Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/21 | 3,881 | 08/02/2021 | OWN/2020-21/P/43 | 100,000 | 28/02/2021 | OWN/2020-21/C/8 | 5,642 | ||||||
28/02/2021 | OWN/2020-21/R/22 | 10,661 | 20/02/2021 | OWN/2020-21/P/44 | 18,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2021 | OWN/2020-21/R/21 | 3,881 | 08/02/2021 | OWN/2020-21/P/43 | 100,000 | 28/02/2021 | OWN/2020-21/C/8 | 5,642 | ||||||
28/02/2021 | OWN/2020-21/R/22 | 10,661 | 20/02/2021 | OWN/2020-21/P/44 | 18,000 | |||||||||
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