Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/24 | 19,114 | 18/01/2021 | OWN/2020-21/P/25 | 400 | 18/01/2021 | OWN/2020-21/C/12 | 11,578 | ||||||
04/01/2021 | OWN/2020-21/R/25 | 38,228 | 20/01/2021 | OWN/2020-21/P/26 | 30,000 | |||||||||
18/01/2021 | OWN/2020-21/R/26 | 11,578 | ||||||||||||
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