Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/35 | 1,753 | 01/01/2021 | OWN/2020-21/P/57 | 3,610 | |||||||||
18/01/2021 | OWN/2020-21/R/36 | 3,610 | 01/01/2021 | OWN/2020-21/P/58 | 3,825 | |||||||||
18/01/2021 | OWN/2020-21/R/37 | 740 | 01/01/2021 | OWN/2020-21/P/59 | 4,050 | |||||||||
05/01/2021 | OWN/2020-21/P/60 | 10,184 | ||||||||||||
05/01/2021 | OWN/2020-21/P/61 | 13,006 | ||||||||||||
07/01/2021 | OWN/2020-21/P/62 | 39,020 | ||||||||||||
25/01/2021 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
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