Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/14 | 3,600 | 14/08/2019 | OWN/2019-20/P/12 | 10,000 | 14/08/2019 | OWN/2019-20/C/12 | 6,000 | ||||||
16/08/2019 | OWN/2019-20/R/10 | 374 | 16/08/2019 | OWN/2019-20/P/13 | 1,880 | 14/08/2019 | OWN/2019-20/C/7 | 3,400 | ||||||
16/08/2019 | OWN/2019-20/R/8 | 920 | 21/08/2019 | OWN/2019-20/P/18 | 16,010 | |||||||||
16/08/2019 | OWN/2019-20/R/9 | 3,000 | ||||||||||||
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