Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/21 | 4,982 | 03/02/2021 | OWN/2020-21/P/75 | 8,700 | |||||||||
20/02/2021 | OWN/2020-21/R/22 | 125 | 03/02/2021 | OWN/2020-21/P/76 | 7,000 | |||||||||
20/02/2021 | OWN/2020-21/R/23 | 125 | 03/02/2021 | OWN/2020-21/P/77 | 4,750 | |||||||||
20/02/2021 | OWN/2020-21/R/24 | 10,000 | 20/02/2021 | OWN/2020-21/P/78 | 2,732 | |||||||||
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