Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/162 | 2,100 | 07/01/2021 | OWN/2020-21/P/149 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/163 | 2,100 | 07/01/2021 | OWN/2020-21/P/151 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/164 | 2,100 | 07/01/2021 | OWN/2020-21/P/152 | 12,000 | |||||||||
08/01/2021 | OWN/2020-21/R/165 | 2,100 | 07/01/2021 | OWN/2020-21/P/153 | 12,000 | |||||||||
12/01/2021 | OWN/2020-21/P/155 | 18,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/156 | 17,000 | ||||||||||||
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