Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2020 | OWN/2020-21/R/16 | 1,875 | 31/12/2020 | OWN/2020-21/P/14 | 8,100 | |||||||||
29/12/2020 | OWN/2020-21/R/17 | 13,958 | 31/12/2020 | OWN/2020-21/P/15 | 7,800 | |||||||||
29/12/2020 | OWN/2020-21/R/31 | 12,686 | 31/12/2020 | OWN/2020-21/P/34 | 6,980 | |||||||||
31/12/2020 | OWN/2020-21/P/35 | 3,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/36 | 2,220 | ||||||||||||
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