Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/1 | 30,550 | 05/07/2019 | OWN/2019-20/P/1 | 7,800 | |||||||||
18/07/2019 | OWN/2019-20/R/2 | 2,418 | 05/07/2019 | OWN/2019-20/P/2 | 2,800 | |||||||||
18/07/2019 | OWN/2019-20/R/3 | 2,200 | 05/07/2019 | OWN/2019-20/P/3 | 2,800 | |||||||||
18/07/2019 | OWN/2019-20/R/4 | 357 | 05/07/2019 | OWN/2019-20/P/4 | 2,800 | |||||||||
18/07/2019 | OWN/2019-20/R/5 | 2,000 | 05/07/2019 | OWN/2019-20/P/5 | 1,600 | |||||||||
18/07/2019 | OWN/2019-20/R/6 | 1,730 | 05/07/2019 | OWN/2019-20/P/6 | 2,800 | |||||||||
18/07/2019 | OWN/2019-20/R/7 | 3,000 | 05/07/2019 | OWN/2019-20/P/7 | 2,800 | |||||||||
18/07/2019 | OWN/2019-20/R/8 | 2,316 | ||||||||||||
18/07/2019 | OWN/2019-20/R/9 | 303 | ||||||||||||
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