Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/10 | 23,868 | 07/12/2020 | OWN/2020-21/P/10 | 7,100 | |||||||||
15/12/2020 | OWN/2020-21/R/18 | 9,500 | 07/12/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
15/12/2020 | OWN/2020-21/P/24 | 9,500 | ||||||||||||
15/12/2020 | OWN/2020-21/P/32 | 7,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/33 | 3,000 | ||||||||||||
15/12/2020 | OWN/2020-21/P/34 | 15,000 | ||||||||||||
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