Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/12 | 20,000 | 06/12/2019 | OWN/2019-20/P/31 | 18,000 | |||||||||
28/12/2019 | OWN/2019-20/R/18 | 21 | 31/12/2019 | OWN/2019-20/P/32 | 20 | |||||||||
31/12/2019 | OWN/2019-20/P/41 | 142 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/12 | 20,000 | 06/12/2019 | OWN/2019-20/P/31 | 18,000 | |||||||||
28/12/2019 | OWN/2019-20/R/18 | 21 | 31/12/2019 | OWN/2019-20/P/32 | 20 | |||||||||
31/12/2019 | OWN/2019-20/P/41 | 142 | ||||||||||||
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