Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 26,700 | 27/05/2019 | OWN/2019-20/P/2 | 9,600 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 18,900 | 27/05/2019 | OWN/2019-20/P/3 | 40,000 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 26,700 | 27/05/2019 | OWN/2019-20/P/2 | 9,600 | |||||||||
29/05/2019 | OWN/2019-20/R/6 | 18,900 | 27/05/2019 | OWN/2019-20/P/3 | 40,000 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 12,000 | ||||||||||||
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