Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2019 | OWN/2019-20/R/2 | 150,000 | 10/05/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 25,000 | 10/05/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
10/05/2019 | OWN/2019-20/P/3 | 412 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
27/05/2019 | OWN/2019-20/R/2 | 150,000 | 10/05/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 25,000 | 10/05/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
10/05/2019 | OWN/2019-20/P/3 | 412 | ||||||||||||
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