Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/19 | 30,000 | 03/09/2020 | OWN/2020-21/P/11 | 5,654 | 23/09/2020 | OWN/2020-21/C/3 | 30,000 | ||||||
03/09/2020 | OWN/2020-21/P/12 | 2,180 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/09/2020 | OWN/2020-21/R/19 | 30,000 | 03/09/2020 | OWN/2020-21/P/11 | 5,654 | 23/09/2020 | OWN/2020-21/C/3 | 30,000 | ||||||
03/09/2020 | OWN/2020-21/P/12 | 2,180 | ||||||||||||
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