Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/36 | 80,000 | 08/01/2021 | OWN/2020-21/C/14 | 34,650 | |||||||||
08/01/2021 | OWN/2020-21/R/37 | 2,200 | 08/01/2021 | OWN/2020-21/C/34 | 97,412 | |||||||||
08/01/2021 | OWN/2020-21/R/60 | 35,000 | 13/01/2021 | OWN/2020-21/C/15 | 500 | |||||||||
13/01/2021 | OWN/2020-21/R/71 | 500 | 13/01/2021 | OWN/2020-21/C/35 | 11,550 | |||||||||
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