Voucher Wise Summary Report
Opening Balance | 33,177 | |||||||||||||
01/04/2019 | OWN/2019-20/R/83 | 12,200 | 06/04/2019 | OWN/2019-20/P/37 | 17.7 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 300 | 11/04/2019 | OWN/2019-20/P/39 | 7,000 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 300 | 20/04/2019 | OWN/2019-20/P/1 | 1,700 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 300 | 28/04/2019 | OWN/2019-20/P/27 | 2,500 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 800 | ||||||||||||
28/04/2019 | OWN/2019-20/R/44 | 500 | ||||||||||||
28/04/2019 | OWN/2019-20/R/45 | 500 | ||||||||||||
28/04/2019 | OWN/2019-20/R/46 | 1,000 | ||||||||||||
28/04/2019 | OWN/2019-20/R/47 | 500 | ||||||||||||
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