Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/47 | 6,569 | 10/12/2019 | OWN/2019-20/P/53 | 3,410 | 17/12/2019 | OWN/2019-20/C/13 | 6,569 | ||||||
19/12/2019 | OWN/2019-20/R/48 | 4,356 | 10/12/2019 | OWN/2019-20/P/54 | 15,000 | 19/12/2019 | OWN/2019-20/C/14 | 4,356 | ||||||
27/12/2019 | OWN/2019-20/R/49 | 8,471 | 10/12/2019 | OWN/2019-20/P/55 | 8,000 | |||||||||
24/12/2019 | OWN/2019-20/P/56 | 10,000 | ||||||||||||
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