Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/14 | 6,897 | 04/01/2021 | OWN/2020-21/P/30 | 229,890 | 01/01/2021 | OWN/2020-21/C/8 | 6,897 | ||||||
11/01/2021 | OWN/2020-21/R/15 | 4,272 | 11/01/2021 | OWN/2020-21/C/9 | 4,272 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/14 | 6,897 | 04/01/2021 | OWN/2020-21/P/30 | 229,890 | 01/01/2021 | OWN/2020-21/C/8 | 6,897 | ||||||
11/01/2021 | OWN/2020-21/R/15 | 4,272 | 11/01/2021 | OWN/2020-21/C/9 | 4,272 | |||||||||
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