Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/15 | 44,209 | 07/12/2019 | OWN/2019-20/P/5 | 33,192 | 06/12/2019 | OWN/2019-20/C/6 | 44,209 | ||||||
14/12/2019 | OWN/2019-20/R/16 | 87,567 | 15/12/2019 | OWN/2019-20/P/6 | 39,000 | 14/12/2019 | OWN/2019-20/C/7 | 87,667 | ||||||
14/12/2019 | OWN/2019-20/R/17 | 100 | ||||||||||||
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