Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/8 | 62,485 | 01/01/2021 | OWN/2020-21/P/13 | 4,750 | 01/01/2021 | OWN/2020-21/C/2 | 62,485 | ||||||
19/01/2021 | OWN/2020-21/R/9 | 10,000 | 01/01/2021 | OWN/2020-21/P/14 | 28,350 | |||||||||
01/01/2021 | OWN/2020-21/P/15 | 12,500 | ||||||||||||
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