Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/14 | 28,719 | 06/02/2021 | OWN/2020-21/C/10 | 28,719 | |||||||||
06/02/2021 | OWN/2020-21/R/15 | 470 | 06/02/2021 | OWN/2020-21/C/14 | 1,200 | |||||||||
06/02/2021 | OWN/2020-21/R/27 | 1,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/02/2021 | OWN/2020-21/R/14 | 28,719 | 06/02/2021 | OWN/2020-21/C/10 | 28,719 | |||||||||
06/02/2021 | OWN/2020-21/R/15 | 470 | 06/02/2021 | OWN/2020-21/C/14 | 1,200 | |||||||||
06/02/2021 | OWN/2020-21/R/27 | 1,200 | ||||||||||||
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