Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/30 | 2,716 | 22/01/2021 | OWN/2020-21/P/95 | 17,800 | |||||||||
22/01/2021 | OWN/2020-21/R/31 | 66,894 | 22/01/2021 | OWN/2020-21/P/96 | 4,000 | |||||||||
29/01/2021 | OWN/2020-21/R/32 | 11,107 | 22/01/2021 | OWN/2020-21/P/97 | 28,000 | |||||||||
29/01/2021 | OWN/2020-21/P/112 | 12,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/98 | 59 | ||||||||||||
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