Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/5 | 5,000 | 11/12/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
25/12/2019 | OWN/2019-20/R/6 | 364 | 11/12/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
30/12/2019 | OWN/2019-20/R/7 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/12/2019 | OWN/2019-20/R/5 | 5,000 | 11/12/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
25/12/2019 | OWN/2019-20/R/6 | 364 | 11/12/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
30/12/2019 | OWN/2019-20/R/7 | 2,000 | ||||||||||||
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