Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 31,500 | 05/12/2020 | OWN/2020-21/P/51 | 22,500 | |||||||||
31/12/2020 | OWN/2020-21/R/15 | 21,300 | 31/12/2020 | OWN/2020-21/P/52 | 3,750 | |||||||||
31/12/2020 | OWN/2020-21/R/16 | 64,890 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 31,500 | 05/12/2020 | OWN/2020-21/P/51 | 22,500 | |||||||||
31/12/2020 | OWN/2020-21/R/15 | 21,300 | 31/12/2020 | OWN/2020-21/P/52 | 3,750 | |||||||||
31/12/2020 | OWN/2020-21/R/16 | 64,890 | ||||||||||||
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