Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/15 | 11,700 | 27/12/2019 | OWN/2019-20/P/10 | 16,299 | 02/12/2019 | OWN/2019-20/C/10 | 11,700 | ||||||
04/12/2019 | OWN/2019-20/R/18 | 20,120 | 27/12/2019 | OWN/2019-20/P/11 | 6,595 | 04/12/2019 | OWN/2019-20/C/9 | 20,120 | ||||||
12/12/2019 | OWN/2019-20/R/16 | 20,000 | 27/12/2019 | OWN/2019-20/P/12 | 96,000 | 12/12/2019 | OWN/2019-20/C/11 | 20,000 | ||||||
26/12/2019 | OWN/2019-20/R/17 | 11,700 | 26/12/2019 | OWN/2019-20/C/12 | 11,700 | |||||||||
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