Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2019 | OWN/2019-20/R/2 | 12,770 | 27/05/2019 | OWN/2019-20/P/32 | 151,500 | 20/05/2019 | OWN/2019-20/C/1 | 12,770 | ||||||
29/05/2019 | OWN/2019-20/R/3 | 77,000 | 29/05/2019 | OWN/2019-20/C/2 | 77,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
19/05/2019 | OWN/2019-20/R/2 | 12,770 | 27/05/2019 | OWN/2019-20/P/32 | 151,500 | 20/05/2019 | OWN/2019-20/C/1 | 12,770 | ||||||
29/05/2019 | OWN/2019-20/R/3 | 77,000 | 29/05/2019 | OWN/2019-20/C/2 | 77,000 | |||||||||
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