Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/97 | 14,500 | 16/12/2020 | OWN/2020-21/P/81 | 2,400 | |||||||||
30/12/2020 | OWN/2020-21/R/100 | 225 | 16/12/2020 | OWN/2020-21/P/82 | 11,797 | |||||||||
30/12/2020 | OWN/2020-21/R/98 | 5,399 | 16/12/2020 | OWN/2020-21/P/83 | 700 | |||||||||
30/12/2020 | OWN/2020-21/R/99 | 225 | ||||||||||||
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