Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/8 | 270,000 | 25/02/2020 | OWN/2019-20/P/13 | 270,000 | 26/02/2020 | OWN/2019-20/C/7 | 35,582 | ||||||
26/02/2020 | OWN/2019-20/P/15 | 35,582 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/02/2020 | OWN/2019-20/R/8 | 270,000 | 25/02/2020 | OWN/2019-20/P/13 | 270,000 | 26/02/2020 | OWN/2019-20/C/7 | 35,582 | ||||||
26/02/2020 | OWN/2019-20/P/15 | 35,582 | ||||||||||||
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