Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/7 | 2,215 | 21/08/2019 | OWN/2019-20/P/13 | 11,943 | |||||||||
03/08/2019 | OWN/2019-20/R/8 | 15,000 | 21/08/2019 | OWN/2019-20/P/14 | 1,200 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 11,938 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/7 | 2,215 | 21/08/2019 | OWN/2019-20/P/13 | 11,943 | |||||||||
03/08/2019 | OWN/2019-20/R/8 | 15,000 | 21/08/2019 | OWN/2019-20/P/14 | 1,200 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 11,938 | ||||||||||||
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