Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/30 | 11,000 | 19/01/2021 | OWN/2020-21/C/14 | 9,000 | |||||||||
19/01/2021 | OWN/2020-21/R/22 | 11,400 | 19/01/2021 | OWN/2020-21/C/23 | 11,400 | |||||||||
19/01/2021 | OWN/2020-21/R/31 | 9,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/01/2021 | OWN/2020-21/R/30 | 11,000 | 19/01/2021 | OWN/2020-21/C/14 | 9,000 | |||||||||
19/01/2021 | OWN/2020-21/R/22 | 11,400 | 19/01/2021 | OWN/2020-21/C/23 | 11,400 | |||||||||
19/01/2021 | OWN/2020-21/R/31 | 9,000 | ||||||||||||
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