Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/14 | 6,000 | 04/10/2019 | OWN/2019-20/P/36 | 18,150 | |||||||||
15/10/2019 | OWN/2019-20/R/15 | 2,000 | 14/10/2019 | OWN/2019-20/P/37 | 118 | |||||||||
15/10/2019 | OWN/2019-20/R/16 | 2,243 | 15/10/2019 | OWN/2019-20/P/38 | 1,182 | |||||||||
15/10/2019 | OWN/2019-20/R/18 | 4,789 | 15/10/2019 | OWN/2019-20/P/41 | 1,600 | |||||||||
23/10/2019 | OWN/2019-20/R/19 | 18,480 | 23/10/2019 | OWN/2019-20/P/39 | 6,300 | |||||||||
24/10/2019 | OWN/2019-20/R/17 | 12,624 | 23/10/2019 | OWN/2019-20/P/42 | 5,600 | |||||||||
24/10/2019 | OWN/2019-20/P/40 | 6,422 | ||||||||||||
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