Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/46 | 6,990 | 01/02/2021 | OWN/2020-21/P/66 | 6,990 | |||||||||
15/02/2021 | OWN/2020-21/R/47 | 4,310 | 15/02/2021 | OWN/2020-21/P/67 | 4,310 | |||||||||
25/02/2021 | OWN/2020-21/P/48 | 95,690 | ||||||||||||
25/02/2021 | OWN/2020-21/P/49 | 8,800 | ||||||||||||
25/02/2021 | OWN/2020-21/P/50 | 30,610 | ||||||||||||
25/02/2021 | OWN/2020-21/P/51 | 14,713 | ||||||||||||
25/02/2021 | OWN/2020-21/P/52 | 2,674 | ||||||||||||
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