Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/11 | 4,500 | 07/10/2020 | OWN/2020-21/P/4 | 7,000 | |||||||||
12/10/2020 | OWN/2020-21/R/7 | 3,362 | 22/10/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
22/10/2020 | OWN/2020-21/R/8 | 1,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/11 | 4,500 | 07/10/2020 | OWN/2020-21/P/4 | 7,000 | |||||||||
12/10/2020 | OWN/2020-21/R/7 | 3,362 | 22/10/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
22/10/2020 | OWN/2020-21/R/8 | 1,500 | ||||||||||||
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