Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/4 | 10,220 | 21/11/2019 | OWN/2019-20/P/4 | 15,000 | 21/11/2019 | OWN/2019-20/C/5 | 120,000 | ||||||
21/11/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/6 | 96,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/4 | 10,220 | 21/11/2019 | OWN/2019-20/P/4 | 15,000 | 21/11/2019 | OWN/2019-20/C/5 | 120,000 | ||||||
21/11/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/6 | 96,000 | ||||||||||||
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