Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/6 | 1,618 | 01/08/2020 | OWN/2020-21/P/8 | 15,000 | 18/08/2020 | OWN/2020-21/C/1 | 1,618 | ||||||
01/08/2020 | OWN/2020-21/P/9 | 7,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
18/08/2020 | OWN/2020-21/R/6 | 1,618 | 01/08/2020 | OWN/2020-21/P/8 | 15,000 | 18/08/2020 | OWN/2020-21/C/1 | 1,618 | ||||||
01/08/2020 | OWN/2020-21/P/9 | 7,000 | ||||||||||||
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