Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/3 | 10,681 | 20/09/2019 | OWN/2019-20/P/1 | 4,733 | 02/09/2019 | OWN/2019-20/C/3 | 10,681 | ||||||
21/09/2019 | OWN/2019-20/R/4 | 6,254 | 21/09/2019 | OWN/2019-20/C/4 | 6,254 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/3 | 10,681 | 20/09/2019 | OWN/2019-20/P/1 | 4,733 | 02/09/2019 | OWN/2019-20/C/3 | 10,681 | ||||||
21/09/2019 | OWN/2019-20/R/4 | 6,254 | 21/09/2019 | OWN/2019-20/C/4 | 6,254 | |||||||||
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