Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/17 | 17,640 | 08/02/2021 | OWN/2020-21/P/32 | 1,800 | 09/02/2021 | OWN/2020-21/C/10 | 17,640 | ||||||
09/02/2021 | OWN/2020-21/R/18 | 469 | 08/02/2021 | OWN/2020-21/P/33 | 4,225 | |||||||||
08/02/2021 | OWN/2020-21/P/34 | 1,626 | ||||||||||||
09/02/2021 | OWN/2020-21/P/35 | 5,000 | ||||||||||||
09/02/2021 | OWN/2020-21/P/36 | 6,000 | ||||||||||||
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