Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/5 | 2,000 | 06/08/2019 | OWN/2019-20/P/19 | 30,000 | |||||||||
12/08/2019 | OWN/2019-20/R/27 | 7,600 | 07/08/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
12/08/2019 | OWN/2019-20/P/21 | 7,991 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/5 | 2,000 | 06/08/2019 | OWN/2019-20/P/19 | 30,000 | |||||||||
12/08/2019 | OWN/2019-20/R/27 | 7,600 | 07/08/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
12/08/2019 | OWN/2019-20/P/21 | 7,991 | ||||||||||||
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