Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/24 | 1,450 | 04/02/2021 | OWN/2020-21/P/18 | 40,000 | |||||||||
17/02/2021 | OWN/2020-21/R/26 | 948 | 04/02/2021 | OWN/2020-21/P/19 | 20,000 | |||||||||
17/02/2021 | OWN/2020-21/R/27 | 1,526 | 17/02/2021 | OWN/2020-21/P/28 | 300 | |||||||||
22/02/2021 | OWN/2020-21/R/28 | 15,569 | 22/02/2021 | OWN/2020-21/P/20 | 15,569 | |||||||||
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