Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 6,000 | 17/05/2019 | OWN/2019-20/P/2 | 12,400 | 07/05/2019 | OWN/2019-20/C/4 | 19,000 | ||||||
17/05/2019 | OWN/2019-20/P/3 | 120 | ||||||||||||
17/05/2019 | OWN/2019-20/P/4 | 7,681 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 6,000 | 17/05/2019 | OWN/2019-20/P/2 | 12,400 | 07/05/2019 | OWN/2019-20/C/4 | 19,000 | ||||||
17/05/2019 | OWN/2019-20/P/3 | 120 | ||||||||||||
17/05/2019 | OWN/2019-20/P/4 | 7,681 | ||||||||||||
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