Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | OWN/2020-21/R/10 | 2,224 | 04/01/2021 | OWN/2020-21/P/35 | 18,384 | 04/01/2021 | OWN/2020-21/C/10 | 43,919 | ||||||
11/01/2021 | OWN/2020-21/R/9 | 56,834 | 04/01/2021 | OWN/2020-21/P/36 | 17,162 | |||||||||
04/01/2021 | OWN/2020-21/P/37 | 1,800 | ||||||||||||
04/01/2021 | OWN/2020-21/P/38 | 1,200 | ||||||||||||
04/01/2021 | OWN/2020-21/P/39 | 2,464 | ||||||||||||
04/01/2021 | OWN/2020-21/P/40 | 2,909 | ||||||||||||
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