Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/83 | 1,840 | 01/01/2021 | OWN/2020-21/P/84 | 1,840 | |||||||||
02/01/2021 | OWN/2020-21/R/84 | 22,027 | 02/01/2021 | OWN/2020-21/P/85 | 13,687 | |||||||||
18/01/2021 | OWN/2020-21/R/101 | 479 | 11/01/2021 | OWN/2020-21/P/86 | 9,500 | |||||||||
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