Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/25 | 16,549 | 06/01/2021 | OWN/2020-21/P/22 | 35,100 | 01/01/2021 | OWN/2020-21/C/7 | 9,727 | ||||||
06/01/2021 | OWN/2020-21/R/24 | 1,100 | 03/01/2021 | OWN/2020-21/C/8 | 16,549 | |||||||||
06/01/2021 | OWN/2020-21/C/5 | 1,000 | ||||||||||||
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