Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | OWN/2019-20/R/19 | 34,642 | 03/12/2019 | OWN/2019-20/P/10 | 92,568 | 03/12/2019 | OWN/2019-20/C/27 | 92,568 | ||||||
16/12/2019 | OWN/2019-20/P/5 | 93,400 | 16/12/2019 | OWN/2019-20/C/22 | 93,400 | |||||||||
17/12/2019 | OWN/2019-20/C/16 | 8,000 | ||||||||||||
17/12/2019 | OWN/2019-20/C/17 | 26,642 | ||||||||||||
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