Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/11 | 12,750 | 10/12/2020 | XVFC/2020-21/P/1 | 42,723 | 14/12/2020 | OWN/2020-21/C/10 | 12,750 | ||||||
14/12/2020 | OWN/2020-21/R/6 | 12,488 | 14/12/2020 | OWN/2020-21/C/7 | 13,303 | |||||||||
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Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/11 | 12,750 | 10/12/2020 | XVFC/2020-21/P/1 | 42,723 | 14/12/2020 | OWN/2020-21/C/10 | 12,750 | ||||||
14/12/2020 | OWN/2020-21/R/6 | 12,488 | 14/12/2020 | OWN/2020-21/C/7 | 13,303 | |||||||||
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