Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | OWN/2020-21/R/9 | 7,065 | 01/12/2020 | OWN/2020-21/P/45 | 16,162 | 18/12/2020 | OWN/2020-21/C/15 | 15,450 | ||||||
18/12/2020 | OWN/2020-21/R/10 | 15,450 | 16/12/2020 | OWN/2020-21/P/24 | 1,440 | |||||||||
16/12/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
18/12/2020 | OWN/2020-21/P/26 | 2,900 | ||||||||||||
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