Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | OWN/2020-21/R/26 | 9,654 | 21/02/2021 | OWN/2020-21/P/28 | 22,000 | 25/02/2021 | OWN/2020-21/C/12 | 17,000 | ||||||
25/02/2021 | OWN/2020-21/R/27 | 1,120 | ||||||||||||
25/02/2021 | OWN/2020-21/R/29 | 6,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/02/2021 | OWN/2020-21/R/26 | 9,654 | 21/02/2021 | OWN/2020-21/P/28 | 22,000 | 25/02/2021 | OWN/2020-21/C/12 | 17,000 | ||||||
25/02/2021 | OWN/2020-21/R/27 | 1,120 | ||||||||||||
25/02/2021 | OWN/2020-21/R/29 | 6,500 | ||||||||||||
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