Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/36 | 2,504 | 01/10/2019 | OWN/2019-20/P/46 | 6,115 | |||||||||
17/10/2019 | OWN/2019-20/R/37 | 61,964 | 09/10/2019 | OWN/2019-20/P/30 | 3,430 | |||||||||
19/10/2019 | OWN/2019-20/R/30 | 2,911 | 22/10/2019 | OWN/2019-20/P/31 | 25,982 | |||||||||
19/10/2019 | OWN/2019-20/R/38 | 17,825 | 22/10/2019 | OWN/2019-20/P/47 | 14,375 | |||||||||
22/10/2019 | OWN/2019-20/R/28 | 8,152 | 22/10/2019 | OWN/2019-20/P/48 | 18,404 | |||||||||
22/10/2019 | OWN/2019-20/R/39 | 425 | 22/10/2019 | OWN/2019-20/P/49 | 1,910 | |||||||||
23/10/2019 | OWN/2019-20/R/40 | 5,375 | ||||||||||||
24/10/2019 | OWN/2019-20/R/41 | 27,144 | ||||||||||||
25/10/2019 | OWN/2019-20/R/42 | 6,150 | ||||||||||||
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