Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/13 | 33,802 | 11/01/2021 | OWN/2020-21/P/17 | 8,400 | 11/01/2021 | OWN/2020-21/C/4 | 38,300 | ||||||
11/01/2021 | OWN/2020-21/R/14 | 2,390 | ||||||||||||
11/01/2021 | OWN/2020-21/R/18 | 10,550 | ||||||||||||
15/01/2021 | OWN/2020-21/R/12 | 11,000 | ||||||||||||
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