Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2019 | OWN/2019-20/R/12 | 100,000 | 25/12/2019 | OWN/2019-20/P/13 | 135,070 | 16/12/2019 | OWN/2019-20/C/7 | 100,000 | ||||||
31/12/2019 | OWN/2019-20/P/14 | 20,352 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/12/2019 | OWN/2019-20/R/12 | 100,000 | 25/12/2019 | OWN/2019-20/P/13 | 135,070 | 16/12/2019 | OWN/2019-20/C/7 | 100,000 | ||||||
31/12/2019 | OWN/2019-20/P/14 | 20,352 | ||||||||||||
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