Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/31 | 22,867 | 14/01/2021 | OWN/2020-21/P/35 | 4,121 | |||||||||
14/01/2021 | OWN/2020-21/R/32 | 4,621 | 15/01/2021 | OWN/2020-21/P/36 | 3,000 | |||||||||
18/01/2021 | OWN/2020-21/P/37 | 1,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/38 | 15,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/39 | 1,000 | ||||||||||||
25/01/2021 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
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