Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/5 | 16,619 | 20/09/2019 | OWN/2019-20/P/3 | 10,000 | 19/09/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
28/09/2019 | OWN/2019-20/R/6 | 81 | 21/09/2019 | OWN/2019-20/P/4 | 5,000 | 21/09/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
28/09/2019 | OWN/2019-20/R/7 | 141 | ||||||||||||
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