Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/10 | 10,797 | 01/01/2020 | OWN/2019-20/P/25 | 16,000 | 01/01/2020 | OWN/2019-20/C/4 | 90,797 | ||||||
01/01/2020 | OWN/2019-20/R/16 | 40,000 | 01/01/2020 | OWN/2019-20/P/26 | 15,000 | |||||||||
01/01/2020 | OWN/2019-20/R/9 | 40,000 | 01/01/2020 | OWN/2019-20/P/27 | 19,000 | |||||||||
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