Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | OWN/2019-20/R/42 | 65,180 | 19/12/2019 | OWN/2019-20/P/101 | 114,334 | 17/12/2019 | OWN/2019-20/C/20 | 65,180 | ||||||
30/12/2019 | OWN/2019-20/R/43 | 61,368 | 19/12/2019 | OWN/2019-20/P/102 | 210,000 | 30/12/2019 | OWN/2019-20/C/21 | 61,368 | ||||||
30/12/2019 | OWN/2019-20/R/44 | 3,000 | ||||||||||||
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