Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/37 | 7,556 | 03/01/2021 | OWN/2020-21/P/64 | 1,746 | |||||||||
01/01/2021 | OWN/2020-21/R/43 | 8,670 | 18/01/2021 | OWN/2020-21/P/68 | 1,000 | |||||||||
25/01/2021 | OWN/2020-21/R/44 | 2,525 | 19/01/2021 | OWN/2020-21/P/69 | 10,330 | |||||||||
25/01/2021 | OWN/2020-21/R/48 | 4,230 | 25/01/2021 | OWN/2020-21/P/75 | 4,200 | |||||||||
29/01/2021 | OWN/2020-21/P/70 | 4,800 | ||||||||||||
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