Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/40 | 47,000 | 20/09/2019 | OWN/2019-20/P/64 | 100,000 | |||||||||
27/09/2019 | OWN/2019-20/R/41 | 600 | 20/09/2019 | OWN/2019-20/P/65 | 15,000 | |||||||||
20/09/2019 | OWN/2019-20/P/66 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/67 | 11,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/68 | 4,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/69 | 3,610 | ||||||||||||
27/09/2019 | OWN/2019-20/P/70 | 4,000 | ||||||||||||
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