Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/66 | 1,901 | 02/07/2019 | OWN/2019-20/P/13 | 200 | 02/07/2019 | OWN/2019-20/C/10 | 1,245 | ||||||
01/07/2019 | OWN/2019-20/R/68 | 1,901 | 08/07/2019 | OWN/2019-20/P/12 | 4,000 | 06/07/2019 | OWN/2019-20/C/11 | 1,000 | ||||||
02/07/2019 | OWN/2019-20/R/15 | 1,245 | 09/07/2019 | OWN/2019-20/P/47 | 600 | 21/07/2019 | OWN/2019-20/C/12 | 250 | ||||||
02/07/2019 | OWN/2019-20/R/69 | 135 | ||||||||||||
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