Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/13 | 2,415 | 04/03/2021 | OWN/2020-21/P/13 | 4,400 | |||||||||
04/03/2021 | OWN/2020-21/R/24 | 4,000 | 28/03/2021 | OWN/2020-21/P/11 | 3,650 | |||||||||
04/03/2021 | OWN/2020-21/R/25 | 4,867 | 28/03/2021 | OWN/2020-21/P/12 | 2,400 | |||||||||
31/03/2021 | OWN/2020-21/R/14 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/23 | 49 | ||||||||||||
31/03/2021 | OWN/2020-21/R/26 | 5,845 | ||||||||||||
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