Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/8 | 4,694 | 24/06/2019 | OWN/2019-20/P/17 | 350 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 2,906 | 26/06/2019 | OWN/2019-20/P/18 | 15,400 | |||||||||
14/06/2019 | OWN/2019-20/R/9 | 5,786 | 26/06/2019 | OWN/2019-20/P/19 | 20,625 | |||||||||
24/06/2019 | OWN/2019-20/R/11 | 3,034 | 26/06/2019 | OWN/2019-20/P/20 | 9,645 | |||||||||
26/06/2019 | OWN/2019-20/R/12 | 78,375 | 26/06/2019 | OWN/2019-20/P/21 | 21,075 | |||||||||
26/06/2019 | OWN/2019-20/P/22 | 17,325 | ||||||||||||
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