Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/5 | 13,000 | 29/07/2019 | OWN/2019-20/P/6 | 2,200 | 23/07/2019 | OWN/2019-20/C/1 | 13,000 | ||||||
29/07/2019 | OWN/2019-20/P/7 | 2,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/8 | 600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/5 | 13,000 | 29/07/2019 | OWN/2019-20/P/6 | 2,200 | 23/07/2019 | OWN/2019-20/C/1 | 13,000 | ||||||
29/07/2019 | OWN/2019-20/P/7 | 2,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/8 | 600 | ||||||||||||
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