Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/P/7 | 99,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/10 | 50,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/8 | 99,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/9 | 99,000 | ||||||||||||
08/02/2021 | OWN/2020-21/P/11 | 75,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/12 | 30,000 | ||||||||||||
12/02/2021 | OWN/2020-21/P/13 | 60,000 | ||||||||||||
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