Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/19 | 24,516 | 01/01/2021 | OWN/2020-21/P/75 | 57,500 | |||||||||
01/01/2021 | OWN/2020-21/R/20 | 20,172 | 02/01/2021 | OWN/2020-21/P/76 | 1,407 | |||||||||
02/01/2021 | OWN/2020-21/R/21 | 38,136 | 02/01/2021 | OWN/2020-21/P/77 | 45,920 | |||||||||
10/01/2021 | OWN/2020-21/P/78 | 16,992 | ||||||||||||
10/01/2021 | OWN/2020-21/P/79 | 10,650 | ||||||||||||
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