Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/P/7 | 70,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/8 | 105,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/10 | 26,990 | ||||||||||||
22/01/2021 | OWN/2020-21/P/9 | 154,040 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/P/7 | 70,000 | ||||||||||||
08/01/2021 | OWN/2020-21/P/8 | 105,000 | ||||||||||||
22/01/2021 | OWN/2020-21/P/10 | 26,990 | ||||||||||||
22/01/2021 | OWN/2020-21/P/9 | 154,040 | ||||||||||||
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