Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | OWN/2019-20/R/1 | 38,000 | 30/08/2019 | OWN/2019-20/P/1 | 2,200 | |||||||||
29/08/2019 | OWN/2019-20/R/2 | 10,000 | 31/08/2019 | OWN/2019-20/P/2 | 200 | |||||||||
30/08/2019 | NOAPS/2019-20/R/3 | 5,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/08/2019 | OWN/2019-20/R/1 | 38,000 | 30/08/2019 | OWN/2019-20/P/1 | 2,200 | |||||||||
29/08/2019 | OWN/2019-20/R/2 | 10,000 | 31/08/2019 | OWN/2019-20/P/2 | 200 | |||||||||
30/08/2019 | NOAPS/2019-20/R/3 | 5,600 | ||||||||||||
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