Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | OWN/2020-21/R/39 | 5,850 | 29/12/2020 | OWN/2020-21/P/74 | 5,000 | |||||||||
29/12/2020 | OWN/2020-21/R/34 | 5,337 | ||||||||||||
29/12/2020 | OWN/2020-21/R/35 | 26,256 | ||||||||||||
29/12/2020 | OWN/2020-21/R/40 | 14,750 | ||||||||||||
30/12/2020 | OWN/2020-21/R/36 | 19,327 | ||||||||||||
30/12/2020 | OWN/2020-21/R/41 | 3,500 | ||||||||||||
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