Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/11 | 12,540 | 15/12/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
09/12/2020 | OWN/2020-21/R/12 | 12,100 | 15/12/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
25/12/2020 | OWN/2020-21/R/13 | 25 | 15/12/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
25/12/2020 | OWN/2020-21/R/18 | 23 | 15/12/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
15/12/2020 | OWN/2020-21/P/17 | 5,000 | ||||||||||||
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