Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | OWN/2019-20/R/60 | 50,000 | 27/09/2019 | STS/2019-20/P/2 | 140,023.6 | |||||||||
29/09/2019 | OWN/2019-20/R/61 | 3,000 | 28/09/2019 | OWN/2019-20/P/26 | 49,920 | |||||||||
29/09/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
27/09/2019 | OWN/2019-20/R/60 | 50,000 | 27/09/2019 | STS/2019-20/P/2 | 140,023.6 | |||||||||
29/09/2019 | OWN/2019-20/R/61 | 3,000 | 28/09/2019 | OWN/2019-20/P/26 | 49,920 | |||||||||
29/09/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
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