Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/12 | 291,000 | 01/12/2020 | OWN/2020-21/P/28 | 3,650 | 15/12/2020 | OWN/2020-21/C/7 | 6,186 | ||||||
15/12/2020 | OWN/2020-21/R/13 | 6,186 | 01/12/2020 | OWN/2020-21/P/29 | 4,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/12 | 291,000 | 01/12/2020 | OWN/2020-21/P/28 | 3,650 | 15/12/2020 | OWN/2020-21/C/7 | 6,186 | ||||||
15/12/2020 | OWN/2020-21/R/13 | 6,186 | 01/12/2020 | OWN/2020-21/P/29 | 4,000 | |||||||||
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