Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | OWN/2020-21/R/18 | 8,484 | 12/02/2021 | OWN/2020-21/P/3 | 5,792 | 12/02/2021 | OWN/2020-21/C/35 | 15,990 | ||||||
12/02/2021 | OWN/2020-21/P/5 | 15,990 | 12/02/2021 | OWN/2020-21/C/37 | 5,792 | |||||||||
20/02/2021 | OWN/2020-21/P/4 | 50,000 | 20/02/2021 | OWN/2020-21/C/36 | 50,000 | |||||||||
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