Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/10 | 17,950 | 03/09/2019 | OWN/2019-20/P/7 | 133,550 | 03/09/2019 | OWN/2019-20/C/10 | 133,550 | ||||||
03/09/2019 | OWN/2019-20/P/8 | 138,350 | 03/09/2019 | OWN/2019-20/C/12 | 138,350 | |||||||||
26/09/2019 | OWN/2019-20/C/11 | 40,000 | ||||||||||||
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