Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/30 | 5,450 | 31/12/2020 | OWN/2020-21/P/21 | 17,400 | 31/12/2020 | OWN/2020-21/C/14 | 5,450 | ||||||
31/12/2020 | OWN/2020-21/R/31 | 5,429 | 31/12/2020 | OWN/2020-21/C/15 | 5,429 | |||||||||
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Opening Balance | 0 | |||||||||||||
31/12/2020 | OWN/2020-21/R/30 | 5,450 | 31/12/2020 | OWN/2020-21/P/21 | 17,400 | 31/12/2020 | OWN/2020-21/C/14 | 5,450 | ||||||
31/12/2020 | OWN/2020-21/R/31 | 5,429 | 31/12/2020 | OWN/2020-21/C/15 | 5,429 | |||||||||
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