Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/96 | 6 | 04/01/2021 | OWN/2020-21/P/60 | 60,900 | 04/01/2021 | OWN/2020-21/C/17 | 1,839 | ||||||
06/01/2021 | OWN/2020-21/R/97 | 2,982 | 25/01/2021 | OWN/2020-21/C/18 | 1,504 | |||||||||
06/01/2021 | OWN/2020-21/R/98 | 118,216 | ||||||||||||
25/01/2021 | OWN/2020-21/R/99 | 126,478 | ||||||||||||
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