Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/15 | 10,000 | 25/11/2019 | OWN/2019-20/P/73 | 28,000 | 13/11/2019 | OWN/2019-20/C/15 | 10,000 | ||||||
25/11/2019 | OWN/2019-20/P/74 | 12,000 | 25/11/2019 | OWN/2019-20/C/16 | 70,000 | |||||||||
25/11/2019 | OWN/2019-20/P/75 | 16,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/76 | 2,000 | ||||||||||||
25/11/2019 | OWN/2019-20/P/77 | 12,000 | ||||||||||||
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