Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | OWN/2020-21/R/53 | 11,793 | 20/01/2021 | OWN/2020-21/P/35 | 3,300 | 07/01/2021 | OWN/2020-21/C/24 | 12,800 | ||||||
07/01/2021 | OWN/2020-21/R/54 | 1,030 | 07/01/2021 | OWN/2020-21/C/27 | 7,400 | |||||||||
07/01/2021 | OWN/2020-21/R/59 | 1,400 | ||||||||||||
07/01/2021 | OWN/2020-21/R/60 | 6,000 | ||||||||||||
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