Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/7 | 20,000 | 05/02/2020 | OWN/2019-20/P/11 | 16,560 | 11/02/2020 | OWN/2019-20/C/7 | 20,000 | ||||||
05/02/2020 | OWN/2019-20/P/12 | 15,001 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/7 | 20,000 | 05/02/2020 | OWN/2019-20/P/11 | 16,560 | 11/02/2020 | OWN/2019-20/C/7 | 20,000 | ||||||
05/02/2020 | OWN/2019-20/P/12 | 15,001 | ||||||||||||
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