Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | OWN/2020-21/R/13 | 2,181 | 16/12/2020 | OWN/2020-21/P/38 | 5,400 | |||||||||
29/12/2020 | OWN/2020-21/R/14 | 30,150 | 16/12/2020 | OWN/2020-21/P/39 | 2,000 | |||||||||
30/12/2020 | OWN/2020-21/R/15 | 22,274 | 16/12/2020 | OWN/2020-21/P/40 | 7,775 | |||||||||
31/12/2020 | OWN/2020-21/P/41 | 1,130 | ||||||||||||
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