Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2019 | OWN/2019-20/R/11 | 12,173 | 19/12/2019 | OWN/2019-20/P/26 | 4,860 | 31/12/2019 | OWN/2019-20/C/6 | 10,200 | ||||||
31/12/2019 | OWN/2019-20/R/9 | 12,200 | 31/12/2019 | OWN/2019-20/P/29 | 5,250 | 31/12/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
31/12/2019 | OWN/2019-20/P/30 | 1,220 | ||||||||||||
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