Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/24 | 67,719 | 02/01/2021 | OWN/2020-21/P/33 | 18,559 | |||||||||
06/01/2021 | OWN/2020-21/R/25 | 10,062 | 25/01/2021 | OWN/2020-21/P/34 | 12,000 | |||||||||
21/01/2021 | OWN/2020-21/R/26 | 6,060 | ||||||||||||
25/01/2021 | OWN/2020-21/R/27 | 56,226 | ||||||||||||
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