Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/5 | 1,842 | 10/07/2019 | OWN/2019-20/P/6 | 6,600 | 10/07/2019 | OWN/2019-20/C/7 | 2,474 | ||||||
16/07/2019 | OWN/2019-20/R/14 | 2,000 | 16/07/2019 | OWN/2019-20/P/7 | 7,350 | 16/07/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
16/07/2019 | OWN/2019-20/R/28 | 6,848 | 16/07/2019 | OWN/2019-20/P/8 | 4,800 | 17/07/2019 | NRDWSP/2019-20/C/3 | 6,000 | ||||||
16/07/2019 | OWN/2019-20/R/6 | 6,294 | 16/07/2019 | OWN/2019-20/P/9 | 3,540 | |||||||||
17/07/2019 | NRDWSP/2019-20/R/4 | 5,540 | 17/07/2019 | NRDWSP/2019-20/P/5 | 6,000 | |||||||||
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