Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | OWN/2019-20/R/5 | 4,800 | 02/08/2019 | OWN/2019-20/P/9 | 3,990 | 06/08/2019 | OWN/2019-20/C/6 | 5,700 | ||||||
31/08/2019 | 5ASFC/2019-20/R/2 | 1,002 | ||||||||||||
31/08/2019 | OWN/2019-20/R/6 | 3,394 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/08/2019 | OWN/2019-20/R/5 | 4,800 | 02/08/2019 | OWN/2019-20/P/9 | 3,990 | 06/08/2019 | OWN/2019-20/C/6 | 5,700 | ||||||
31/08/2019 | 5ASFC/2019-20/R/2 | 1,002 | ||||||||||||
31/08/2019 | OWN/2019-20/R/6 | 3,394 | ||||||||||||
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