Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2021 | OWN/2020-21/R/17 | 7,920 | 24/01/2021 | OWN/2020-21/P/63 | 12,000 | |||||||||
24/01/2021 | OWN/2020-21/R/33 | 34,004 | 24/01/2021 | OWN/2020-21/P/64 | 12,150 | |||||||||
28/01/2021 | OWN/2020-21/R/34 | 6,494 | 24/01/2021 | OWN/2020-21/P/65 | 1,685 | |||||||||
24/01/2021 | OWN/2020-21/P/66 | 2,000 | ||||||||||||
24/01/2021 | OWN/2020-21/P/67 | 2,800 | ||||||||||||
24/01/2021 | OWN/2020-21/P/84 | 400 | ||||||||||||
24/01/2021 | OWN/2020-21/P/87 | 4,110 | ||||||||||||
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