Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/15 | 5,883 | 10/03/2021 | OWN/2020-21/P/36 | 660 | 10/03/2021 | OWN/2020-21/C/3 | 8,000 | ||||||
10/03/2021 | OWN/2020-21/R/21 | 15,460 | 26/03/2021 | OWN/2020-21/P/38 | 9,034 | 10/03/2021 | OWN/2020-21/C/5 | 15,000 | ||||||
28/03/2021 | OWN/2020-21/R/22 | 3,600 | 30/03/2021 | OWN/2020-21/P/37 | 3,600 | |||||||||
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