Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/14 | 11,017 | 31/12/2020 | XVFC/2020-21/P/1 | 26,226 | 15/12/2020 | OWN/2020-21/C/10 | 14,400 | ||||||
15/12/2020 | OWN/2020-21/R/16 | 14,400 | 15/12/2020 | OWN/2020-21/C/8 | 11,017 | |||||||||
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Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/14 | 11,017 | 31/12/2020 | XVFC/2020-21/P/1 | 26,226 | 15/12/2020 | OWN/2020-21/C/10 | 14,400 | ||||||
15/12/2020 | OWN/2020-21/R/16 | 14,400 | 15/12/2020 | OWN/2020-21/C/8 | 11,017 | |||||||||
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