Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/85 | 9,754 | 05/02/2021 | OWN/2020-21/P/87 | 8,004 | |||||||||
05/02/2021 | OWN/2020-21/R/86 | 500 | 16/02/2021 | OWN/2020-21/P/88 | 13,776 | |||||||||
09/02/2021 | OWN/2020-21/R/87 | 600 | 26/02/2021 | OWN/2020-21/P/89 | 1,393 | |||||||||
16/02/2021 | OWN/2020-21/R/88 | 13,776 | ||||||||||||
26/02/2021 | OWN/2020-21/R/89 | 1,393 | ||||||||||||
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