Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/10 | 2,750 | 08/07/2019 | OWN/2019-20/P/40 | 2,765 | 31/07/2019 | OWN/2019-20/C/24 | 3,000 | ||||||
17/07/2019 | OWN/2019-20/R/27 | 2,350 | 11/07/2019 | OWN/2019-20/P/41 | 18,080 | |||||||||
31/07/2019 | OWN/2019-20/R/18 | 1,000 | 11/07/2019 | OWN/2019-20/P/6 | 12,960 | |||||||||
31/07/2019 | OWN/2019-20/R/28 | 3,815 | 17/07/2019 | OWN/2019-20/P/42 | 2,240 | |||||||||
17/07/2019 | OWN/2019-20/P/5 | 4,200 | ||||||||||||
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