Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | OWN/2019-20/R/3 | 6,360 | 10/07/2019 | OWN/2019-20/P/6 | 9,000 | |||||||||
22/07/2019 | OWN/2019-20/R/4 | 150 | 15/07/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/5 | 150 | 18/07/2019 | OWN/2019-20/P/8 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/6 | 450 | 18/07/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
22/07/2019 | OWN/2019-20/R/7 | 390 | 22/07/2019 | OWN/2019-20/P/18 | 7,500 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 84,000 | 31/07/2019 | OWN/2019-20/P/11 | 2,400 | |||||||||
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