Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/P/77 | 8,000 | 02/01/2021 | OWN/2020-21/C/19 | 35,590 | |||||||||
02/01/2021 | OWN/2020-21/P/78 | 695 | 02/01/2021 | OWN/2020-21/C/26 | 6,600 | |||||||||
04/01/2021 | OWN/2020-21/P/58 | 6,950 | ||||||||||||
07/01/2021 | OWN/2020-21/P/59 | 258,769 | ||||||||||||
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