Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/7 | 2,680 | 01/07/2019 | OWN/2019-20/P/7 | 92,187 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 15,155 | 06/07/2019 | OWN/2019-20/P/8 | 2,600 | |||||||||
29/07/2019 | OWN/2019-20/R/9 | 3,500 | 06/07/2019 | OWN/2019-20/P/9 | 26,500 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 33,654 | 19/07/2019 | OWN/2019-20/P/10 | 45,194 | |||||||||
24/07/2019 | OWN/2019-20/P/11 | 2,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
24/07/2019 | OWN/2019-20/P/13 | 800 | ||||||||||||
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