Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2019 | OWN/2019-20/R/15 | 7,300 | 01/07/2019 | OWN/2019-20/P/10 | 6,500 | |||||||||
29/07/2019 | OWN/2019-20/R/7 | 2,180 | 01/07/2019 | OWN/2019-20/P/8 | 4,315 | |||||||||
29/07/2019 | OWN/2019-20/R/8 | 10 | 01/07/2019 | OWN/2019-20/P/9 | 2,180 | |||||||||
04/07/2019 | OWN/2019-20/P/25 | 9,350 | ||||||||||||
04/07/2019 | OWN/2019-20/P/26 | 2,600 | ||||||||||||
09/07/2019 | OWN/2019-20/P/11 | 12,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/12 | 354 | ||||||||||||
17/07/2019 | OWN/2019-20/P/13 | 400 | ||||||||||||
22/07/2019 | OWN/2019-20/P/14 | 700 | ||||||||||||
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