Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | OWN/2020-21/R/25 | 3,240 | 16/12/2020 | OWN/2020-21/P/47 | 1,500 | |||||||||
17/12/2020 | OWN/2020-21/R/26 | 2,460 | 21/12/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
26/12/2020 | OWN/2020-21/R/27 | 168 | 21/12/2020 | OWN/2020-21/P/49 | 3,000 | |||||||||
21/12/2020 | OWN/2020-21/P/50 | 680 | ||||||||||||
28/12/2020 | OWN/2020-21/P/43 | 1,630 | ||||||||||||
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