Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/11 | 10,000 | 26/12/2019 | OWN/2019-20/P/19 | 16,366 | 17/12/2019 | OWN/2019-20/C/4 | 4,500 | ||||||
03/12/2019 | OWN/2019-20/R/12 | 4,000 | ||||||||||||
17/12/2019 | OWN/2019-20/R/13 | 4,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/11 | 10,000 | 26/12/2019 | OWN/2019-20/P/19 | 16,366 | 17/12/2019 | OWN/2019-20/C/4 | 4,500 | ||||||
03/12/2019 | OWN/2019-20/R/12 | 4,000 | ||||||||||||
17/12/2019 | OWN/2019-20/R/13 | 4,500 | ||||||||||||
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