Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/51 | 3,898 | 03/10/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
03/10/2019 | OWN/2019-20/R/52 | 90 | 06/10/2019 | OWN/2019-20/P/124 | 6,726.2 | |||||||||
03/10/2019 | OWN/2019-20/R/53 | 90 | 06/10/2019 | OWN/2019-20/P/125 | 5,866.5 | |||||||||
15/10/2019 | OWN/2019-20/R/180 | 20 | 15/10/2019 | OWN/2019-20/P/56 | 1,500 | |||||||||
15/10/2019 | OWN/2019-20/R/54 | 1,247 | 15/10/2019 | OWN/2019-20/P/57 | 2,050 | |||||||||
15/10/2019 | OWN/2019-20/R/55 | 75 | 20/10/2019 | OWN/2019-20/P/58 | 490 | |||||||||
15/10/2019 | OWN/2019-20/R/56 | 75 | ||||||||||||
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