Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | OWN/2020-21/R/34 | 5,156 | 03/02/2021 | OWN/2020-21/P/42 | 439 | 15/02/2021 | OWN/2020-21/C/10 | 7,196 | ||||||
06/02/2021 | OWN/2020-21/R/35 | 42,000 | 09/02/2021 | OWN/2020-21/P/43 | 42,000 | |||||||||
08/02/2021 | OWN/2020-21/R/36 | 7,196 | 09/02/2021 | OWN/2020-21/P/44 | 36,178 | |||||||||
26/02/2021 | OWN/2020-21/P/45 | 5,560 | ||||||||||||
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