Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/11 | 11,807 | 02/12/2019 | OWN/2019-20/P/8 | 41,850 | 21/12/2019 | OWN/2019-20/C/1 | 11,807 | ||||||
24/12/2019 | OWN/2019-20/R/12 | 3,487 | 24/12/2019 | OWN/2019-20/C/2 | 3,487 | |||||||||
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Opening Balance | 0 | |||||||||||||
21/12/2019 | OWN/2019-20/R/11 | 11,807 | 02/12/2019 | OWN/2019-20/P/8 | 41,850 | 21/12/2019 | OWN/2019-20/C/1 | 11,807 | ||||||
24/12/2019 | OWN/2019-20/R/12 | 3,487 | 24/12/2019 | OWN/2019-20/C/2 | 3,487 | |||||||||
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