Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/14 | 20,676 | 12/01/2021 | OWN/2020-21/P/10 | 5,000 | |||||||||
12/01/2021 | OWN/2020-21/R/15 | 7,961 | 12/01/2021 | OWN/2020-21/P/11 | 1,500 | |||||||||
12/01/2021 | OWN/2020-21/P/12 | 2,780 | ||||||||||||
12/01/2021 | OWN/2020-21/P/13 | 3,681 | ||||||||||||
12/01/2021 | OWN/2020-21/P/14 | 7,715 | ||||||||||||
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