Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/22 | 5,760 | 11/01/2021 | OWN/2020-21/P/71 | 4,500 | 04/01/2021 | OWN/2020-21/C/6 | 5,800 | ||||||
04/01/2021 | OWN/2020-21/R/31 | 10,236 | 11/01/2021 | OWN/2020-21/P/72 | 8,450 | 04/01/2021 | OWN/2020-21/C/7 | 10,266 | ||||||
07/01/2021 | OWN/2020-21/R/23 | 2,000 | ||||||||||||
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