Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | OWN/2020-21/R/35 | 391 | 09/12/2020 | OWN/2020-21/P/61 | 500 | |||||||||
31/12/2020 | OWN/2020-21/R/20 | 244,000 | 19/12/2020 | OWN/2020-21/P/62 | 14,625 | |||||||||
19/12/2020 | OWN/2020-21/P/63 | 3,618 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/12/2020 | OWN/2020-21/R/35 | 391 | 09/12/2020 | OWN/2020-21/P/61 | 500 | |||||||||
31/12/2020 | OWN/2020-21/R/20 | 244,000 | 19/12/2020 | OWN/2020-21/P/62 | 14,625 | |||||||||
19/12/2020 | OWN/2020-21/P/63 | 3,618 | ||||||||||||
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