Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | OWN/2020-21/R/15 | 10,418 | 02/01/2021 | OWN/2020-21/C/16 | 10,418 | |||||||||
02/01/2021 | OWN/2020-21/R/29 | 2,790 | 02/01/2021 | OWN/2020-21/C/24 | 2,790 | |||||||||
25/01/2021 | OWN/2020-21/R/16 | 5,047 | 25/01/2021 | OWN/2020-21/C/17 | 5,047 | |||||||||
25/01/2021 | OWN/2020-21/R/30 | 1,500 | 25/01/2021 | OWN/2020-21/C/25 | 1,500 | |||||||||
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