Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/4 | 71,000 | 03/09/2019 | GIA/2019-20/P/14 | 125,697 | |||||||||
12/09/2019 | OWN/2019-20/R/5 | 1,500 | 03/09/2019 | GIA/2019-20/P/15 | 55,500 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 4,920 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/4 | 71,000 | 03/09/2019 | GIA/2019-20/P/14 | 125,697 | |||||||||
12/09/2019 | OWN/2019-20/R/5 | 1,500 | 03/09/2019 | GIA/2019-20/P/15 | 55,500 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 4,920 | ||||||||||||
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