Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/7 | 24,780 | 01/10/2020 | OWN/2020-21/P/25 | 8,100 | 01/10/2020 | OWN/2020-21/C/7 | 59,476 | ||||||
01/10/2020 | OWN/2020-21/P/26 | 4,500 | 05/10/2020 | OWN/2020-21/C/8 | 24,780 | |||||||||
13/10/2020 | OWN/2020-21/P/27 | 3,157 | ||||||||||||
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