Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/34 | 16,425 | 04/10/2019 | OWN/2019-20/P/20 | 5,982 | |||||||||
07/10/2019 | OWN/2019-20/P/21 | 560 | ||||||||||||
07/10/2019 | OWN/2019-20/P/22 | 700 | ||||||||||||
07/10/2019 | OWN/2019-20/P/36 | 500 | ||||||||||||
07/10/2019 | OWN/2019-20/P/37 | 2,880 | ||||||||||||
07/10/2019 | OWN/2019-20/P/38 | 6,080 | ||||||||||||
07/10/2019 | OWN/2019-20/P/44 | 500 | ||||||||||||
09/10/2019 | OWN/2019-20/P/39 | 8,960 | ||||||||||||
16/10/2019 | OWN/2019-20/P/40 | 3,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/41 | 17,920 | ||||||||||||
24/10/2019 | OWN/2019-20/P/23 | 13,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/42 | 1,120 | ||||||||||||
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