Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/40 | 23,546 | 02/01/2021 | OWN/2020-21/P/32 | 5,400 | |||||||||
19/01/2021 | OWN/2020-21/R/35 | 5,000 | 02/01/2021 | OWN/2020-21/P/33 | 6,000 | |||||||||
19/01/2021 | OWN/2020-21/R/41 | 12,629 | 02/01/2021 | OWN/2020-21/P/34 | 10,744 | |||||||||
19/01/2021 | OWN/2020-21/P/29 | 4,500 | ||||||||||||
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