Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/27 | 5,000 | 17/02/2021 | OWN/2020-21/P/28 | 10,530 | 17/02/2021 | OWN/2020-21/C/2 | 15,400 | ||||||
23/02/2021 | OWN/2020-21/R/28 | 45,000 | 20/02/2021 | OWN/2020-21/P/29 | 8,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/27 | 5,000 | 17/02/2021 | OWN/2020-21/P/28 | 10,530 | 17/02/2021 | OWN/2020-21/C/2 | 15,400 | ||||||
23/02/2021 | OWN/2020-21/R/28 | 45,000 | 20/02/2021 | OWN/2020-21/P/29 | 8,000 | |||||||||
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