Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/16 | 10,621 | 15/12/2020 | OWN/2020-21/P/42 | 3,500 | 22/12/2020 | OWN/2020-21/C/7 | 10,621 | ||||||
24/12/2020 | OWN/2020-21/R/17 | 3,159 | 15/12/2020 | OWN/2020-21/P/43 | 5,000 | 24/12/2020 | OWN/2020-21/C/8 | 3,159 | ||||||
31/12/2020 | FFC/2020-21/R/4 | 18 | ||||||||||||
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