Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 5,235 | 04/05/2020 | OWN/2020-21/P/1 | 932 | 06/05/2020 | OWN/2020-21/C/2 | 5,235 | ||||||
22/05/2020 | OWN/2020-21/R/2 | 7,259 | 04/05/2020 | OWN/2020-21/P/2 | 22,875 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/1 | 5,235 | 04/05/2020 | OWN/2020-21/P/1 | 932 | 06/05/2020 | OWN/2020-21/C/2 | 5,235 | ||||||
22/05/2020 | OWN/2020-21/R/2 | 7,259 | 04/05/2020 | OWN/2020-21/P/2 | 22,875 | |||||||||
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