Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/13 | 10,015 | 30/01/2021 | OWN/2020-21/P/14 | 10,000 | 12/01/2021 | OWN/2020-21/C/9 | 10,000 | ||||||
30/01/2021 | OWN/2020-21/P/15 | 4,540 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/01/2021 | OWN/2020-21/R/13 | 10,015 | 30/01/2021 | OWN/2020-21/P/14 | 10,000 | 12/01/2021 | OWN/2020-21/C/9 | 10,000 | ||||||
30/01/2021 | OWN/2020-21/P/15 | 4,540 | ||||||||||||
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