Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/13 | 4,800 | 07/11/2020 | OWN/2020-21/P/28 | 48,000 | 07/11/2020 | OWN/2020-21/C/1 | 19,761 | ||||||
07/11/2020 | OWN/2020-21/R/14 | 21,590 | 17/11/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
07/11/2020 | OWN/2020-21/R/15 | 580 | ||||||||||||
07/11/2020 | OWN/2020-21/R/16 | 610 | ||||||||||||
17/11/2020 | OWN/2020-21/R/17 | 8,378 | ||||||||||||
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