Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/43 | 1,547 | 01/07/2019 | OWN/2019-20/P/23 | 7,724 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 170 | 04/07/2019 | OWN/2019-20/P/24 | 2,235 | |||||||||
03/07/2019 | OWN/2019-20/R/44 | 17,372 | 04/07/2019 | OWN/2019-20/P/25 | 1,685 | |||||||||
15/07/2019 | OWN/2019-20/R/45 | 958 | 31/07/2019 | OWN/2019-20/P/26 | 1,200 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 170 | 31/07/2019 | OWN/2019-20/P/4 | 300 | |||||||||
31/07/2019 | OWN/2019-20/R/46 | 939 | ||||||||||||
31/07/2019 | OWN/2019-20/R/9 | 85 | ||||||||||||
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