Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/8 | 219,000 | 01/01/2020 | OWN/2019-20/P/14 | 84,472 | 30/01/2020 | OWN/2019-20/C/5 | 109,500 | ||||||
30/01/2020 | OWN/2019-20/P/15 | 219,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/8 | 219,000 | 01/01/2020 | OWN/2019-20/P/14 | 84,472 | 30/01/2020 | OWN/2019-20/C/5 | 109,500 | ||||||
30/01/2020 | OWN/2019-20/P/15 | 219,000 | ||||||||||||
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