Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/8 | 7,308 | 01/07/2019 | OWN/2019-20/P/8 | 7,330 | |||||||||
04/07/2019 | OWN/2019-20/R/9 | 19,419 | 04/07/2019 | OWN/2019-20/P/9 | 12,700 | |||||||||
09/07/2019 | OWN/2019-20/R/10 | 3,394 | 09/07/2019 | OWN/2019-20/P/10 | 22,100 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 2,018 | 15/07/2019 | OWN/2019-20/P/11 | 4,900 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 31,522 | 15/07/2019 | OWN/2019-20/P/12 | 11,000 | |||||||||
24/07/2019 | OWN/2019-20/R/12 | 9,090 | 24/07/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
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