Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/3 | 9,577 | 09/10/2019 | OWN/2019-20/P/25 | 6,999 | 01/10/2019 | OWN/2019-20/C/11 | 2,675 | ||||||
10/10/2019 | OWN/2019-20/P/26 | 1,350 | 09/10/2019 | OWN/2019-20/C/6 | 9,577 | |||||||||
10/10/2019 | OWN/2019-20/P/27 | 6,985 | ||||||||||||
14/10/2019 | OWN/2019-20/P/28 | 18,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/29 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/16 | 4,525 | ||||||||||||
23/10/2019 | OWN/2019-20/P/30 | 5,126 | ||||||||||||
23/10/2019 | OWN/2019-20/P/31 | 13,962 | ||||||||||||
24/10/2019 | OWN/2019-20/P/41 | 6,059 | ||||||||||||
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