Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/23 | 7,442 | 15/12/2020 | OWN/2020-21/P/62 | 2,000 | |||||||||
28/12/2020 | OWN/2020-21/R/24 | 4,343 | 15/12/2020 | OWN/2020-21/P/63 | 830 | |||||||||
30/12/2020 | OWN/2020-21/R/22 | 8,520 | 15/12/2020 | OWN/2020-21/P/65 | 2,020 | |||||||||
30/12/2020 | OWN/2020-21/R/25 | 5,744 | 24/12/2020 | OWN/2020-21/P/64 | 4,000 | |||||||||
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