Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/26 | 2,500 | 11/01/2021 | OWN/2020-21/P/43 | 15,000 | 08/01/2021 | OWN/2020-21/C/21 | 2,500 | ||||||
08/01/2021 | OWN/2020-21/R/41 | 6,000 | 08/01/2021 | OWN/2020-21/C/31 | 6,000 | |||||||||
08/01/2021 | OWN/2020-21/R/42 | 3,500 | ||||||||||||
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