Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/23 | 4,900 | 05/02/2020 | OWN/2019-20/P/10 | 6,600 | 04/02/2020 | OWN/2019-20/C/2 | 4,900 | ||||||
05/02/2020 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
05/02/2020 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/23 | 4,900 | 05/02/2020 | OWN/2019-20/P/10 | 6,600 | 04/02/2020 | OWN/2019-20/C/2 | 4,900 | ||||||
05/02/2020 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
05/02/2020 | OWN/2019-20/P/9 | 4,000 | ||||||||||||
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