Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | OWN/2020-21/R/17 | 3,769 | 02/02/2021 | OWN/2020-21/P/27 | 6,000 | 08/02/2021 | OWN/2020-21/C/18 | 3,769 | ||||||
08/02/2021 | OWN/2020-21/R/31 | 750 | 10/02/2021 | OWN/2020-21/P/28 | 1,050 | 08/02/2021 | OWN/2020-21/C/26 | 750 | ||||||
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