Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/14 | 9,240 | 04/01/2021 | OWN/2020-21/P/21 | 9,240 | |||||||||
04/01/2021 | OWN/2020-21/R/15 | 5,005 | 12/01/2021 | OWN/2020-21/P/20 | 8,146 | |||||||||
12/01/2021 | OWN/2020-21/R/16 | 8,146 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/14 | 9,240 | 04/01/2021 | OWN/2020-21/P/21 | 9,240 | |||||||||
04/01/2021 | OWN/2020-21/R/15 | 5,005 | 12/01/2021 | OWN/2020-21/P/20 | 8,146 | |||||||||
12/01/2021 | OWN/2020-21/R/16 | 8,146 | ||||||||||||
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