Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/4 | 26,700 | 10/05/2019 | OWN/2019-20/P/3 | 10,450 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 18,900 | 20/05/2019 | OWN/2019-20/P/4 | 8,295 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/4 | 26,700 | 10/05/2019 | OWN/2019-20/P/3 | 10,450 | |||||||||
27/05/2019 | OWN/2019-20/R/5 | 18,900 | 20/05/2019 | OWN/2019-20/P/4 | 8,295 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 12,000 | ||||||||||||
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