Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/17 | 10,000 | 01/08/2019 | OWN/2019-20/C/5 | 23,579 | |||||||||
29/08/2019 | OWN/2019-20/R/18 | 100 | ||||||||||||
29/08/2019 | OWN/2019-20/R/19 | 2,805 | ||||||||||||
29/08/2019 | OWN/2019-20/R/20 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/17 | 10,000 | 01/08/2019 | OWN/2019-20/C/5 | 23,579 | |||||||||
29/08/2019 | OWN/2019-20/R/18 | 100 | ||||||||||||
29/08/2019 | OWN/2019-20/R/19 | 2,805 | ||||||||||||
29/08/2019 | OWN/2019-20/R/20 | 5,000 | ||||||||||||
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