Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | OWN/2020-21/R/17 | 52,428 | 28/12/2020 | OWN/2020-21/C/21 | 43,000 | |||||||||
28/12/2020 | OWN/2020-21/R/21 | 32,640 | 28/12/2020 | OWN/2020-21/C/24 | 25,000 | |||||||||
30/12/2020 | OWN/2020-21/R/18 | 16,101 | 30/12/2020 | OWN/2020-21/C/25 | 18,400 | |||||||||
30/12/2020 | OWN/2020-21/R/22 | 33,840 | ||||||||||||
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