Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/1 | 1,095 | 13/05/2019 | OWN/2019-20/P/2 | 177 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 1,663 | 13/05/2019 | OWN/2019-20/P/3 | 1,300 | |||||||||
13/05/2019 | OWN/2019-20/R/3 | 1,362 | 13/05/2019 | OWN/2019-20/P/4 | 900 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 919 | 13/05/2019 | OWN/2019-20/P/5 | 800 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 360 | 13/05/2019 | OWN/2019-20/P/6 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 720 | 27/05/2019 | OWN/2019-20/P/10 | 905 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 560 | 27/05/2019 | OWN/2019-20/P/11 | 525 | |||||||||
27/05/2019 | OWN/2019-20/R/10 | 360 | 27/05/2019 | OWN/2019-20/P/7 | 530 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 2,240 | 27/05/2019 | OWN/2019-20/P/8 | 1,200 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 1,194 | 27/05/2019 | OWN/2019-20/P/9 | 2,200 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 1,036 | ||||||||||||
27/05/2019 | OWN/2019-20/R/9 | 824 | ||||||||||||
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