Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/13 | 3,000 | 11/12/2020 | OWN/2020-21/C/13 | 5,101 | |||||||||
11/12/2020 | OWN/2020-21/R/6 | 5,101 | 11/12/2020 | OWN/2020-21/C/6 | 3,000 | |||||||||
31/12/2020 | FFC/2020-21/R/2 | 5,945 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/13 | 3,000 | 11/12/2020 | OWN/2020-21/C/13 | 5,101 | |||||||||
11/12/2020 | OWN/2020-21/R/6 | 5,101 | 11/12/2020 | OWN/2020-21/C/6 | 3,000 | |||||||||
31/12/2020 | FFC/2020-21/R/2 | 5,945 | ||||||||||||
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