Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2019 | OWN/2019-20/R/3 | 1,000 | 21/08/2019 | OWN/2019-20/P/1 | 31,500 | 21/08/2019 | OWN/2019-20/C/1 | 31,500 | ||||||
21/08/2019 | OWN/2019-20/P/2 | 36,000 | 21/08/2019 | OWN/2019-20/C/9 | 36,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
28/08/2019 | OWN/2019-20/R/3 | 1,000 | 21/08/2019 | OWN/2019-20/P/1 | 31,500 | 21/08/2019 | OWN/2019-20/C/1 | 31,500 | ||||||
21/08/2019 | OWN/2019-20/P/2 | 36,000 | 21/08/2019 | OWN/2019-20/C/9 | 36,000 | |||||||||
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