Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/21 | 83,598 | 01/01/2021 | OWN/2020-21/P/52 | 7,000 | |||||||||
08/01/2021 | OWN/2020-21/P/36 | 15,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/37 | 9,900 | ||||||||||||
08/01/2021 | OWN/2020-21/P/38 | 11,250 | ||||||||||||
08/01/2021 | OWN/2020-21/P/39 | 6,230 | ||||||||||||
08/01/2021 | OWN/2020-21/P/40 | 19,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/41 | 16,250 | ||||||||||||
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