Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/62 | 10,421 | 06/01/2021 | OWN/2020-21/C/31 | 10,421 | |||||||||
06/01/2021 | OWN/2020-21/R/67 | 13,500 | 06/01/2021 | OWN/2020-21/C/35 | 13,500 | |||||||||
21/01/2021 | OWN/2020-21/R/63 | 9,669 | 21/01/2021 | OWN/2020-21/C/32 | 9,669 | |||||||||
21/01/2021 | OWN/2020-21/R/68 | 4,080 | 21/01/2021 | OWN/2020-21/C/36 | 4,080 | |||||||||
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