Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | OWN/2020-21/R/19 | 5,200 | 19/01/2021 | OWN/2020-21/P/22 | 4,900 | 19/01/2021 | OWN/2020-21/C/3 | 14,774 | ||||||
19/01/2021 | OWN/2020-21/R/6 | 12,794 | 19/01/2021 | OWN/2020-21/P/23 | 2,000 | 19/01/2021 | OWN/2020-21/C/8 | 5,200 | ||||||
19/01/2021 | OWN/2020-21/R/7 | 1,980 | 19/01/2021 | OWN/2020-21/P/27 | 3,000 | |||||||||
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