Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | OWN/2019-20/R/4 | 18,270 | 17/10/2019 | OWN/2019-20/P/14 | 11,000 | 17/10/2019 | OWN/2019-20/C/3 | 18,270 | ||||||
17/10/2019 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/16 | 5,100 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/P/10 | 7,000 | ||||||||||||
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