Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/10 | 6,663 | 04/12/2020 | OWN/2020-21/P/15 | 87,400 | |||||||||
29/12/2020 | OWN/2020-21/R/11 | 38,000 | 10/12/2020 | OWN/2020-21/P/16 | 75,400 | |||||||||
29/12/2020 | OWN/2020-21/P/17 | 75,671 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/10 | 6,663 | 04/12/2020 | OWN/2020-21/P/15 | 87,400 | |||||||||
29/12/2020 | OWN/2020-21/R/11 | 38,000 | 10/12/2020 | OWN/2020-21/P/16 | 75,400 | |||||||||
29/12/2020 | OWN/2020-21/P/17 | 75,671 | ||||||||||||
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