Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/18 | 1,440 | 01/12/2020 | OWN/2020-21/P/29 | 2,400 | 01/12/2020 | OWN/2020-21/C/10 | 1,440 | ||||||
04/12/2020 | OWN/2020-21/R/19 | 26,978 | 04/12/2020 | OWN/2020-21/P/30 | 3,200 | 04/12/2020 | OWN/2020-21/C/11 | 26,978 | ||||||
04/12/2020 | OWN/2020-21/P/31 | 852 | ||||||||||||
04/12/2020 | OWN/2020-21/P/32 | 9,300 | ||||||||||||
15/12/2020 | OWN/2020-21/P/33 | 2,000 | ||||||||||||
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