Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/34 | 4,410 | 15/02/2021 | OWN/2020-21/P/61 | 1,800 | |||||||||
04/02/2021 | OWN/2020-21/R/67 | 6,300 | 22/02/2021 | OWN/2020-21/P/55 | 402,000 | |||||||||
15/02/2021 | OWN/2020-21/R/35 | 443 | 25/02/2021 | OWN/2020-21/P/56 | 2,000 | |||||||||
15/02/2021 | OWN/2020-21/R/68 | 1,800 | ||||||||||||
25/02/2021 | OWN/2020-21/R/36 | 1,168 | ||||||||||||
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