Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/5 | 13,000 | 21/08/2019 | OWN/2019-20/P/8 | 8,000 | |||||||||
21/08/2019 | OWN/2019-20/R/6 | 75,000 | 21/08/2019 | OWN/2019-20/P/9 | 7,900 | |||||||||
31/08/2019 | OWN/2019-20/P/13 | 45,150 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/5 | 13,000 | 21/08/2019 | OWN/2019-20/P/8 | 8,000 | |||||||||
21/08/2019 | OWN/2019-20/R/6 | 75,000 | 21/08/2019 | OWN/2019-20/P/9 | 7,900 | |||||||||
31/08/2019 | OWN/2019-20/P/13 | 45,150 | ||||||||||||
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