Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/10 | 15,034 | 17/02/2021 | OWN/2020-21/P/20 | 14,500 | 17/02/2021 | OWN/2020-21/C/7 | 15,034 | ||||||
22/02/2021 | OWN/2020-21/P/17 | 3,300 | ||||||||||||
22/02/2021 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/02/2021 | OWN/2020-21/R/10 | 15,034 | 17/02/2021 | OWN/2020-21/P/20 | 14,500 | 17/02/2021 | OWN/2020-21/C/7 | 15,034 | ||||||
22/02/2021 | OWN/2020-21/P/17 | 3,300 | ||||||||||||
22/02/2021 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
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