Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2021 | OWN/2020-21/R/29 | 25,900 | 04/02/2021 | OWN/2020-21/P/100 | 800 | |||||||||
04/02/2021 | OWN/2020-21/P/101 | 8,100 | ||||||||||||
04/02/2021 | OWN/2020-21/P/102 | 9,688 | ||||||||||||
04/02/2021 | OWN/2020-21/P/103 | 9,614 | ||||||||||||
04/02/2021 | OWN/2020-21/P/84 | 5,468 | ||||||||||||
04/02/2021 | OWN/2020-21/P/85 | 1,200 | ||||||||||||
04/02/2021 | OWN/2020-21/P/99 | 5,669 | ||||||||||||
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