Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/4 | 102,200 | 02/12/2019 | OWN/2019-20/P/2 | 27,518 | 02/12/2019 | OWN/2019-20/C/8 | 81,218 | ||||||
02/12/2019 | OWN/2019-20/P/5 | 53,700 | 23/12/2019 | OWN/2019-20/C/3 | 102,200 | |||||||||
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Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/4 | 102,200 | 02/12/2019 | OWN/2019-20/P/2 | 27,518 | 02/12/2019 | OWN/2019-20/C/8 | 81,218 | ||||||
02/12/2019 | OWN/2019-20/P/5 | 53,700 | 23/12/2019 | OWN/2019-20/C/3 | 102,200 | |||||||||
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