Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/18 | 10,654 | 14/10/2020 | OWN/2020-21/P/27 | 7,830 | 14/10/2020 | OWN/2020-21/C/12 | 10,654 | ||||||
26/10/2020 | OWN/2020-21/R/26 | 35,550 | 14/10/2020 | OWN/2020-21/P/28 | 2,156 | |||||||||
|
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/18 | 10,654 | 14/10/2020 | OWN/2020-21/P/27 | 7,830 | 14/10/2020 | OWN/2020-21/C/12 | 10,654 | ||||||
26/10/2020 | OWN/2020-21/R/26 | 35,550 | 14/10/2020 | OWN/2020-21/P/28 | 2,156 | |||||||||
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