Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/56 | 525 | 04/01/2021 | OWN/2020-21/P/65 | 18,000 | 04/01/2021 | OWN/2020-21/C/19 | 680 | ||||||
04/01/2021 | OWN/2020-21/P/66 | 3,500 | ||||||||||||
04/01/2021 | OWN/2020-21/P/67 | 25,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/68 | 2,300 | ||||||||||||
07/01/2021 | OWN/2020-21/P/69 | 20,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/70 | 13,700 | ||||||||||||
13/01/2021 | OWN/2020-21/P/71 | 5,000 | ||||||||||||
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