Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/13 | 4,500 | 11/12/2019 | OWN/2019-20/P/38 | 4,554 | |||||||||
12/12/2019 | OWN/2019-20/R/20 | 11,500 | 31/12/2019 | OWN/2019-20/P/39 | 9 | |||||||||
27/12/2019 | OWN/2019-20/R/21 | 70,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/13 | 4,500 | 11/12/2019 | OWN/2019-20/P/38 | 4,554 | |||||||||
12/12/2019 | OWN/2019-20/R/20 | 11,500 | 31/12/2019 | OWN/2019-20/P/39 | 9 | |||||||||
27/12/2019 | OWN/2019-20/R/21 | 70,000 | ||||||||||||
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