Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/37 | 7,389 | 01/10/2019 | OWN/2019-20/P/31 | 7,640 | |||||||||
09/10/2019 | OWN/2019-20/R/36 | 200 | 09/10/2019 | OWN/2019-20/P/29 | 200 | |||||||||
17/10/2019 | OWN/2019-20/R/38 | 524 | 10/10/2019 | OWN/2019-20/P/32 | 2,240 | |||||||||
10/10/2019 | OWN/2019-20/P/33 | 2,400 | ||||||||||||
11/10/2019 | OWN/2019-20/P/30 | 1,300 | ||||||||||||
12/10/2019 | OWN/2019-20/P/34 | 3,719 | ||||||||||||
12/10/2019 | OWN/2019-20/P/35 | 2,180 | ||||||||||||
17/10/2019 | OWN/2019-20/P/36 | 524 | ||||||||||||
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