Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/21 | 4,737 | 06/01/2021 | OWN/2020-21/P/38 | 3,024 | 07/01/2021 | OWN/2020-21/C/10 | 4,650 | ||||||
06/01/2021 | OWN/2020-21/R/22 | 460 | 06/01/2021 | OWN/2020-21/P/39 | 2,400 | 07/01/2021 | OWN/2020-21/C/6 | 5,197 | ||||||
07/01/2021 | OWN/2020-21/R/31 | 4,650 | ||||||||||||
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