Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/17 | 4,000 | 21/08/2019 | OWN/2019-20/P/37 | 1,600 | |||||||||
01/08/2019 | OWN/2019-20/R/18 | 1,500 | ||||||||||||
01/08/2019 | OWN/2019-20/R/19 | 1,380 | ||||||||||||
21/08/2019 | OWN/2019-20/R/41 | 1,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/17 | 4,000 | 21/08/2019 | OWN/2019-20/P/37 | 1,600 | |||||||||
01/08/2019 | OWN/2019-20/R/18 | 1,500 | ||||||||||||
01/08/2019 | OWN/2019-20/R/19 | 1,380 | ||||||||||||
21/08/2019 | OWN/2019-20/R/41 | 1,600 | ||||||||||||
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