Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/38 | 106,442.3 | 03/02/2021 | OWN/2020-21/P/68 | 9,150 | |||||||||
03/02/2021 | OWN/2020-21/P/69 | 7,235 | ||||||||||||
09/02/2021 | OWN/2020-21/P/67 | 1,950 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/38 | 106,442.3 | 03/02/2021 | OWN/2020-21/P/68 | 9,150 | |||||||||
03/02/2021 | OWN/2020-21/P/69 | 7,235 | ||||||||||||
09/02/2021 | OWN/2020-21/P/67 | 1,950 | ||||||||||||
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