Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/15 | 126,000 | 04/01/2021 | OWN/2020-21/P/64 | 2,000 | |||||||||
04/01/2021 | OWN/2020-21/P/65 | 2,870 | ||||||||||||
04/01/2021 | OWN/2020-21/P/66 | 7,175 | ||||||||||||
04/01/2021 | OWN/2020-21/P/88 | 6,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/67 | 3,775 | ||||||||||||
22/01/2021 | OWN/2020-21/P/68 | 385 | ||||||||||||
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