Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/14 | 14,928 | 16/12/2020 | OWN/2020-21/P/37 | 9,900 | 02/12/2020 | OWN/2020-21/C/12 | 557 | ||||||
02/12/2020 | OWN/2020-21/R/15 | 557 | 16/12/2020 | OWN/2020-21/P/38 | 14,928 | 16/12/2020 | OWN/2020-21/C/13 | 1,259 | ||||||
16/12/2020 | OWN/2020-21/R/16 | 1,259 | 16/12/2020 | OWN/2020-21/C/14 | 150 | |||||||||
16/12/2020 | OWN/2020-21/R/17 | 150 | ||||||||||||
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