Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/40 | 6,506 | 10/11/2020 | OWN/2020-21/P/26 | 5,600 | 11/11/2020 | OWN/2020-21/C/17 | 7,066 | ||||||
06/11/2020 | OWN/2020-21/R/41 | 560 | 10/11/2020 | OWN/2020-21/P/27 | 1,500 | 11/11/2020 | OWN/2020-21/C/27 | 600 | ||||||
06/11/2020 | OWN/2020-21/R/68 | 600 | 10/11/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
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