Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/5 | 5,715 | 16/09/2019 | OWN/2019-20/P/15 | 1,150 | 18/09/2019 | OWN/2019-20/C/2 | 5,715 | ||||||
21/09/2019 | OWN/2019-20/P/16 | 8,260 | ||||||||||||
21/09/2019 | OWN/2019-20/P/17 | 8,785 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/5 | 5,715 | 16/09/2019 | OWN/2019-20/P/15 | 1,150 | 18/09/2019 | OWN/2019-20/C/2 | 5,715 | ||||||
21/09/2019 | OWN/2019-20/P/16 | 8,260 | ||||||||||||
21/09/2019 | OWN/2019-20/P/17 | 8,785 | ||||||||||||
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