Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/26 | 3,600 | 05/10/2019 | OWN/2019-20/P/3 | 53,480 | 05/10/2019 | OWN/2019-20/C/5 | 3,600 | ||||||
14/10/2019 | OWN/2019-20/R/27 | 3,591 | ||||||||||||
14/10/2019 | OWN/2019-20/R/28 | 3,420 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/26 | 3,600 | 05/10/2019 | OWN/2019-20/P/3 | 53,480 | 05/10/2019 | OWN/2019-20/C/5 | 3,600 | ||||||
14/10/2019 | OWN/2019-20/R/27 | 3,591 | ||||||||||||
14/10/2019 | OWN/2019-20/R/28 | 3,420 | ||||||||||||
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