Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/15 | 27,278 | 31/12/2019 | OWN/2019-20/P/29 | 10,272 | 01/12/2019 | OWN/2019-20/C/14 | 82,185 | ||||||
01/12/2019 | OWN/2019-20/R/31 | 98,356 | 31/12/2019 | OWN/2019-20/P/30 | 49,770 | 01/12/2019 | OWN/2019-20/C/15 | 23,800 | ||||||
01/12/2019 | OWN/2019-20/R/32 | 1,800 | ||||||||||||
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