Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 9,750 | 08/05/2019 | OWN/2019-20/P/15 | 9,750 | 06/05/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
23/05/2019 | OWN/2019-20/C/3 | 10,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/5 | 9,750 | 08/05/2019 | OWN/2019-20/P/15 | 9,750 | 06/05/2019 | OWN/2019-20/C/2 | 15,000 | ||||||
23/05/2019 | OWN/2019-20/C/3 | 10,000 | ||||||||||||
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