Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/17 | 312,000 | 16/12/2020 | OWN/2020-21/P/13 | 15,990 | 16/12/2020 | OWN/2020-21/C/27 | 15,990 | ||||||
17/12/2020 | OWN/2020-21/P/11 | 5,792 | 17/12/2020 | OWN/2020-21/C/28 | 54,641 | |||||||||
17/12/2020 | OWN/2020-21/P/12 | 54,641 | 17/12/2020 | OWN/2020-21/C/29 | 5,792 | |||||||||
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