Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/4 | 158,707 | 04/01/2021 | OWN/2020-21/P/20 | 9,329 | |||||||||
06/01/2021 | OWN/2020-21/R/5 | 218,250 | ||||||||||||
12/01/2021 | OWN/2020-21/R/1 | 18,657 | ||||||||||||
12/01/2021 | OWN/2020-21/R/2 | 5,677 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/01/2021 | OWN/2020-21/R/4 | 158,707 | 04/01/2021 | OWN/2020-21/P/20 | 9,329 | |||||||||
06/01/2021 | OWN/2020-21/R/5 | 218,250 | ||||||||||||
12/01/2021 | OWN/2020-21/R/1 | 18,657 | ||||||||||||
12/01/2021 | OWN/2020-21/R/2 | 5,677 | ||||||||||||
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