Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/42 | 29,303 | 01/01/2021 | OWN/2020-21/P/125 | 160,282 | |||||||||
06/01/2021 | OWN/2020-21/R/43 | 79,477 | 02/01/2021 | OWN/2020-21/P/126 | 162,995 | |||||||||
07/01/2021 | OWN/2020-21/R/44 | 25,007 | 07/01/2021 | OWN/2020-21/P/127 | 96,432 | |||||||||
08/01/2021 | OWN/2020-21/R/45 | 10,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/46 | 8,354 | ||||||||||||
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