Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/108 | 13,233 | 14/01/2021 | OWN/2020-21/P/135 | 4,860 | |||||||||
21/01/2021 | OWN/2020-21/R/109 | 24,189 | 18/01/2021 | OWN/2020-21/P/136 | 943 | |||||||||
19/01/2021 | OWN/2020-21/P/137 | 4,800 | ||||||||||||
19/01/2021 | OWN/2020-21/P/138 | 10,000 | ||||||||||||
21/01/2021 | OWN/2020-21/P/139 | 46,943.01 | ||||||||||||
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