Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/32 | 3,165 | 07/12/2020 | OWN/2020-21/P/33 | 1,700 | 03/12/2020 | OWN/2020-21/C/11 | 3,000 | ||||||
07/12/2020 | OWN/2020-21/R/33 | 1,650 | 14/12/2020 | OWN/2020-21/P/34 | 2,000 | |||||||||
15/12/2020 | OWN/2020-21/R/34 | 3,385 | 16/12/2020 | OWN/2020-21/P/35 | 10,000 | |||||||||
16/12/2020 | OWN/2020-21/P/39 | 6,000 | ||||||||||||
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