Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/20 | 1,042 | 22/01/2020 | OWN/2019-20/P/33 | 3,569 | 22/01/2020 | OWN/2019-20/C/8 | 195 | ||||||
28/01/2020 | OWN/2019-20/R/21 | 1,056 | 22/01/2020 | OWN/2019-20/P/34 | 10,388 | 29/01/2020 | OWN/2019-20/C/7 | 2,805 | ||||||
28/01/2020 | OWN/2019-20/R/7 | 375 | 22/01/2020 | OWN/2019-20/P/35 | 7,139 | |||||||||
29/01/2020 | OWN/2019-20/R/22 | 771 | 22/01/2020 | OWN/2019-20/P/36 | 3,569 | |||||||||
29/01/2020 | OWN/2019-20/R/8 | 375 | ||||||||||||
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