Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/83 | 10,450 | 02/02/2021 | OWN/2020-21/P/143 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/P/144 | 6,617 | ||||||||||||
02/02/2021 | OWN/2020-21/P/145 | 1,666 | ||||||||||||
02/02/2021 | OWN/2020-21/P/146 | 13,000 | ||||||||||||
02/02/2021 | OWN/2020-21/P/155 | 6,367 | ||||||||||||
02/02/2021 | OWN/2020-21/P/156 | 1,666 | ||||||||||||
08/02/2021 | OWN/2020-21/P/147 | 2,420 | ||||||||||||
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