Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/17 | 4,090 | 02/11/2019 | OWN/2019-20/P/46 | 4,090 | |||||||||
15/11/2019 | OWN/2019-20/R/18 | 4,000 | 18/11/2019 | OWN/2019-20/P/47 | 12,000 | |||||||||
18/11/2019 | OWN/2019-20/R/19 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/17 | 4,090 | 02/11/2019 | OWN/2019-20/P/46 | 4,090 | |||||||||
15/11/2019 | OWN/2019-20/R/18 | 4,000 | 18/11/2019 | OWN/2019-20/P/47 | 12,000 | |||||||||
18/11/2019 | OWN/2019-20/R/19 | 12,000 | ||||||||||||
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