Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/11 | 13,050 | 02/12/2020 | OWN/2020-21/P/28 | 5,600 | 01/12/2020 | OWN/2020-21/C/8 | 5,616 | ||||||
01/12/2020 | OWN/2020-21/R/12 | 5,716 | 15/12/2020 | OWN/2020-21/P/29 | 58,220 | 01/12/2020 | OWN/2020-21/C/9 | 13,050 | ||||||
15/12/2020 | OWN/2020-21/R/13 | 1,160 | 15/12/2020 | OWN/2020-21/P/31 | 13,050 | |||||||||
15/12/2020 | OWN/2020-21/R/4 | 13,050 | ||||||||||||
15/12/2020 | OWN/2020-21/R/5 | 15,600 | ||||||||||||
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