Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/3 | 10,000 | 10/06/2020 | OWN/2020-21/P/5 | 40,500 | 19/06/2020 | OWN/2020-21/C/1 | 60,000 | ||||||
19/06/2020 | OWN/2020-21/R/4 | 60,000 | 25/06/2020 | OWN/2020-21/P/6 | 55,258 | |||||||||
|
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/3 | 10,000 | 10/06/2020 | OWN/2020-21/P/5 | 40,500 | 19/06/2020 | OWN/2020-21/C/1 | 60,000 | ||||||
19/06/2020 | OWN/2020-21/R/4 | 60,000 | 25/06/2020 | OWN/2020-21/P/6 | 55,258 | |||||||||
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