Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/P/18 | 27,104 | ||||||||||||
06/01/2021 | OWN/2020-21/P/19 | 5,100 | ||||||||||||
06/01/2021 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/22 | 6,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
06/01/2021 | OWN/2020-21/P/24 | 55,978 | ||||||||||||
21/01/2021 | OWN/2020-21/P/25 | 8,000 | ||||||||||||
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