Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/72 | 23 | 08/02/2021 | OWN/2020-21/P/39 | 8,600 | |||||||||
08/02/2021 | OWN/2020-21/R/73 | 8,547 | 17/02/2021 | OWN/2020-21/P/40 | 3,250 | |||||||||
17/02/2021 | OWN/2020-21/R/74 | 1,866 | 25/02/2021 | OWN/2020-21/P/41 | 8,600 | |||||||||
17/02/2021 | OWN/2020-21/R/75 | 1,413 | ||||||||||||
25/02/2021 | OWN/2020-21/R/76 | 8,563 | ||||||||||||
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