Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/19 | 2,485 | 04/01/2021 | OWN/2020-21/C/17 | 2,485 | |||||||||
04/01/2021 | OWN/2020-21/R/20 | 210 | 04/01/2021 | OWN/2020-21/C/18 | 210 | |||||||||
04/01/2021 | OWN/2020-21/R/21 | 210 | 04/01/2021 | OWN/2020-21/C/19 | 210 | |||||||||
08/01/2021 | OWN/2020-21/R/22 | 5,635 | 08/01/2021 | OWN/2020-21/C/20 | 5,635 | |||||||||
08/01/2021 | OWN/2020-21/R/23 | 450 | 08/01/2021 | OWN/2020-21/C/21 | 450 | |||||||||
08/01/2021 | OWN/2020-21/R/24 | 450 | 08/01/2021 | OWN/2020-21/C/22 | 450 | |||||||||
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