Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/5 | 31,857 | 08/05/2019 | OWN/2019-20/P/4 | 91,600 | 03/05/2019 | OWN/2019-20/C/2 | 6,282 | ||||||
08/05/2019 | OWN/2019-20/R/6 | 39,142 | 17/05/2019 | OWN/2019-20/C/3 | 13,359 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 6,677 | 29/05/2019 | OWN/2019-20/C/4 | 5,668 | |||||||||
15/05/2019 | OWN/2019-20/R/11 | 6,682 | ||||||||||||
23/05/2019 | OWN/2019-20/R/12 | 1,688 | ||||||||||||
24/05/2019 | OWN/2019-20/R/17 | 1,644 | ||||||||||||
28/05/2019 | OWN/2019-20/R/13 | 2,336 | ||||||||||||
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