Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | OWN/2020-21/R/14 | 19,242 | 18/01/2021 | OWN/2020-21/P/33 | 5,000 | 18/01/2021 | OWN/2020-21/C/2 | 19,200 | ||||||
18/01/2021 | OWN/2020-21/R/18 | 11,520 | 22/01/2021 | OWN/2020-21/P/34 | 840 | 18/01/2021 | OWN/2020-21/C/4 | 6,400 | ||||||
22/01/2021 | OWN/2020-21/R/19 | 720 | ||||||||||||
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