Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/71 | 5,161 | 05/01/2021 | OWN/2020-21/P/29 | 1,000 | |||||||||
05/01/2021 | OWN/2020-21/R/72 | 780 | ||||||||||||
05/01/2021 | OWN/2020-21/R/73 | 4,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/74 | 1,524 | ||||||||||||
19/01/2021 | OWN/2020-21/R/75 | 240 | ||||||||||||
19/01/2021 | OWN/2020-21/R/76 | 2,065 | ||||||||||||
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