Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2020 | OWN/2020-21/R/32 | 55,918 | 09/12/2020 | OWN/2020-21/P/77 | 18,450 | 30/12/2020 | OWN/2020-21/C/24 | 61,718 | ||||||
30/12/2020 | OWN/2020-21/R/33 | 5,800 | 09/12/2020 | OWN/2020-21/P/78 | 27,258 | 30/12/2020 | OWN/2020-21/C/26 | 12,300 | ||||||
30/12/2020 | OWN/2020-21/R/35 | 12,300 | 09/12/2020 | OWN/2020-21/P/79 | 2,648 | |||||||||
09/12/2020 | OWN/2020-21/P/82 | 5,625 | ||||||||||||
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