Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/102 | 800 | 14/12/2020 | OWN/2020-21/P/89 | 1,200 | 14/12/2020 | OWN/2020-21/C/11 | 9,479 | ||||||
14/12/2020 | OWN/2020-21/R/85 | 10,679 | 14/12/2020 | OWN/2020-21/C/27 | 800 | |||||||||
31/12/2020 | OWN/2020-21/R/103 | 3,000 | 31/12/2020 | OWN/2020-21/C/12 | 7,254 | |||||||||
31/12/2020 | OWN/2020-21/R/86 | 7,254 | 31/12/2020 | OWN/2020-21/C/28 | 3,000 | |||||||||
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