Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/33 | 2,989 | 03/12/2020 | OWN/2020-21/P/51 | 4,225 | 15/12/2020 | OWN/2020-21/C/16 | 3,800 | ||||||
15/12/2020 | OWN/2020-21/R/34 | 500 | 03/12/2020 | OWN/2020-21/P/52 | 850 | 15/12/2020 | OWN/2020-21/C/17 | 3,489 | ||||||
15/12/2020 | OWN/2020-21/R/36 | 800 | ||||||||||||
15/12/2020 | OWN/2020-21/R/37 | 3,000 | ||||||||||||
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