Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | OWN/2020-21/R/16 | 5,125 | 09/12/2020 | OWN/2020-21/P/27 | 9,500 | 25/12/2020 | OWN/2020-21/C/1 | 2,020 | ||||||
25/12/2020 | OWN/2020-21/R/20 | 12,245 | 25/12/2020 | OWN/2020-21/P/28 | 3,900 | 25/12/2020 | OWN/2020-21/C/3 | 8,000 | ||||||
25/12/2020 | OWN/2020-21/P/31 | 3,125 | ||||||||||||
25/12/2020 | OWN/2020-21/P/32 | 300 | ||||||||||||
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