Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/8 | 27,455 | 16/12/2020 | OWN/2020-21/P/10 | 8,500 | |||||||||
21/12/2020 | OWN/2020-21/R/9 | 4,000 | 21/12/2020 | OWN/2020-21/P/11 | 27,000 | |||||||||
30/12/2020 | OWN/2020-21/R/10 | 35,785 | ||||||||||||
31/12/2020 | OWN/2020-21/R/4 | 24,236 | ||||||||||||
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