Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | OWN/2020-21/R/31 | 6,750 | 05/10/2020 | OWN/2020-21/P/28 | 6,000 | 26/10/2020 | OWN/2020-21/C/22 | 6,750 | ||||||
26/10/2020 | OWN/2020-21/R/32 | 2,661 | 05/10/2020 | OWN/2020-21/P/29 | 1,600 | 26/10/2020 | OWN/2020-21/C/23 | 2,661 | ||||||
05/10/2020 | OWN/2020-21/P/33 | 6,012 | ||||||||||||
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