Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 6,607 | 01/05/2019 | OWN/2019-20/P/2 | 6,607 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 25,800 | 25/05/2019 | OWN/2019-20/P/3 | 6,046 | |||||||||
25/05/2019 | OWN/2019-20/R/4 | 6,046 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 6,607 | 01/05/2019 | OWN/2019-20/P/2 | 6,607 | |||||||||
03/05/2019 | OWN/2019-20/R/3 | 25,800 | 25/05/2019 | OWN/2019-20/P/3 | 6,046 | |||||||||
25/05/2019 | OWN/2019-20/R/4 | 6,046 | ||||||||||||
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