Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/5 | 8,334 | 20/09/2019 | OWN/2019-20/P/8 | 48,352 | 01/09/2019 | OWN/2019-20/C/2 | 8,334 | ||||||
16/09/2019 | OWN/2019-20/R/6 | 19,500 | ||||||||||||
25/09/2019 | OWN/2019-20/R/7 | 7,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/5 | 8,334 | 20/09/2019 | OWN/2019-20/P/8 | 48,352 | 01/09/2019 | OWN/2019-20/C/2 | 8,334 | ||||||
16/09/2019 | OWN/2019-20/R/6 | 19,500 | ||||||||||||
25/09/2019 | OWN/2019-20/R/7 | 7,800 | ||||||||||||
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