Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/33 | 11,000 | 04/01/2021 | OWN/2020-21/P/30 | 10,450 | 15/01/2021 | OWN/2020-21/C/17 | 11,000 | ||||||
04/01/2021 | OWN/2020-21/P/60 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/33 | 11,000 | 04/01/2021 | OWN/2020-21/P/30 | 10,450 | 15/01/2021 | OWN/2020-21/C/17 | 11,000 | ||||||
04/01/2021 | OWN/2020-21/P/60 | 6,000 | ||||||||||||
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