Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 233 | 01/06/2019 | OWN/2019-20/P/6 | 3,622 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 500 | 01/06/2019 | OWN/2019-20/P/7 | 200 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 2,291 | 01/06/2019 | OWN/2019-20/P/8 | 180 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 329 | 22/06/2019 | OWN/2019-20/P/9 | 300 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 2,489 | 29/06/2019 | NRDWSP/2019-20/P/8 | 500 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/10 | 400 | ||||||||||||
29/06/2019 | NRDWSP/2019-20/R/5 | 300 | ||||||||||||
30/06/2019 | OWN/2019-20/R/8 | 300 | ||||||||||||
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