Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/6 | 12,096 | 04/01/2021 | OWN/2020-21/P/14 | 1,518 | |||||||||
04/01/2021 | OWN/2020-21/R/7 | 22,750 | 05/01/2021 | OWN/2020-21/P/15 | 16,500 | |||||||||
04/01/2021 | OWN/2020-21/R/8 | 2,275 | ||||||||||||
04/01/2021 | OWN/2020-21/R/9 | 2,275 | ||||||||||||
29/01/2021 | OWN/2020-21/R/10 | 9,137 | ||||||||||||
29/01/2021 | OWN/2020-21/R/11 | 2,750 | ||||||||||||
29/01/2021 | OWN/2020-21/R/12 | 13,750 | ||||||||||||
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