Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/19 | 11,835 | 20/09/2019 | OWN/2019-20/P/120 | 5,000 | 01/09/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
26/09/2019 | OWN/2019-20/R/20 | 1,694 | 20/09/2019 | OWN/2019-20/P/121 | 6,000 | |||||||||
27/09/2019 | OWN/2019-20/R/21 | 4,298 | 26/09/2019 | OWN/2019-20/P/122 | 12,000 | |||||||||
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