Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/3 | 33,000 | 07/08/2019 | OWN/2019-20/P/10 | 3,000 | 06/08/2019 | OWN/2019-20/C/2 | 76,072 | ||||||
19/08/2019 | OWN/2019-20/R/4 | 21,000 | 08/08/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/3 | 33,000 | 07/08/2019 | OWN/2019-20/P/10 | 3,000 | 06/08/2019 | OWN/2019-20/C/2 | 76,072 | ||||||
19/08/2019 | OWN/2019-20/R/4 | 21,000 | 08/08/2019 | OWN/2019-20/P/9 | 1,200 | |||||||||
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