Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/4 | 10,000 | 19/06/2020 | OWN/2020-21/P/1 | 19,971 | |||||||||
19/06/2020 | OWN/2020-21/R/5 | 100,000 | 24/06/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
24/06/2020 | OWN/2020-21/P/3 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/4 | 10,000 | 19/06/2020 | OWN/2020-21/P/1 | 19,971 | |||||||||
19/06/2020 | OWN/2020-21/R/5 | 100,000 | 24/06/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
24/06/2020 | OWN/2020-21/P/3 | 8,000 | ||||||||||||
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