Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/3 | 2,389 | 08/08/2019 | OWN/2019-20/P/6 | 2,800 | 31/08/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
31/08/2019 | OWN/2019-20/P/7 | 1,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/3 | 2,389 | 08/08/2019 | OWN/2019-20/P/6 | 2,800 | 31/08/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
31/08/2019 | OWN/2019-20/P/7 | 1,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
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