Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/20 | 3,000 | 11/11/2020 | OWN/2020-21/P/38 | 3,000 | |||||||||
11/11/2020 | OWN/2020-21/R/21 | 3,500 | 23/11/2020 | OWN/2020-21/P/39 | 3,475 | |||||||||
23/11/2020 | OWN/2020-21/R/22 | 8,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/20 | 3,000 | 11/11/2020 | OWN/2020-21/P/38 | 3,000 | |||||||||
11/11/2020 | OWN/2020-21/R/21 | 3,500 | 23/11/2020 | OWN/2020-21/P/39 | 3,475 | |||||||||
23/11/2020 | OWN/2020-21/R/22 | 8,500 | ||||||||||||
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