Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/2 | 2,762 | 26/09/2020 | OWN/2020-21/P/12 | 15 | |||||||||
30/09/2020 | OWN/2020-21/R/3 | 5,000 | 26/09/2020 | OWN/2020-21/P/13 | 10 | |||||||||
26/09/2020 | OWN/2020-21/P/25 | 15 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/2 | 2,762 | 26/09/2020 | OWN/2020-21/P/12 | 15 | |||||||||
30/09/2020 | OWN/2020-21/R/3 | 5,000 | 26/09/2020 | OWN/2020-21/P/13 | 10 | |||||||||
26/09/2020 | OWN/2020-21/P/25 | 15 | ||||||||||||
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