Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/23 | 2,443 | 03/10/2020 | OWN/2020-21/P/26 | 9,000 | 06/10/2020 | OWN/2020-21/C/32 | 3,464 | ||||||
06/10/2020 | OWN/2020-21/R/37 | 1,165 | 06/10/2020 | OWN/2020-21/C/47 | 1,165 | |||||||||
31/10/2020 | OWN/2020-21/R/24 | 4,081 | 31/10/2020 | OWN/2020-21/C/33 | 5,069 | |||||||||
31/10/2020 | OWN/2020-21/R/38 | 3,435 | 31/10/2020 | OWN/2020-21/C/48 | 3,435 | |||||||||
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