Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/19 | 8,891 | 05/02/2021 | OWN/2020-21/P/18 | 3,000 | |||||||||
05/02/2021 | OWN/2020-21/R/21 | 200,000 | 05/02/2021 | OWN/2020-21/P/19 | 5,899 | |||||||||
10/02/2021 | OWN/2020-21/R/20 | 7,700 | 10/02/2021 | OWN/2020-21/P/20 | 1,700 | |||||||||
10/02/2021 | OWN/2020-21/P/21 | 4,000 | ||||||||||||
10/02/2021 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
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