Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/21 | 4,000 | 10/08/2020 | OWN/2020-21/P/27 | 11,000 | 25/08/2020 | OWN/2020-21/C/13 | 4,000 | ||||||
25/08/2020 | OWN/2020-21/R/29 | 1,082 | 25/08/2020 | OWN/2020-21/P/16 | 1,000 | 25/08/2020 | OWN/2020-21/C/21 | 1,382 | ||||||
25/08/2020 | OWN/2020-21/R/30 | 300 | 25/08/2020 | OWN/2020-21/P/17 | 1,500 | |||||||||
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