Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | OWN/2019-20/R/16 | 1,301 | 19/07/2019 | OWN/2019-20/P/34 | 6,040 | 19/07/2019 | OWN/2019-20/C/3 | 2,640 | ||||||
19/07/2019 | OWN/2019-20/R/17 | 1,300 | 19/07/2019 | OWN/2019-20/P/37 | 3,200 | |||||||||
19/07/2019 | OWN/2019-20/P/38 | 4,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/39 | 4,024 | ||||||||||||
19/07/2019 | OWN/2019-20/P/40 | 1,100 | ||||||||||||
19/07/2019 | OWN/2019-20/P/41 | 4,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/42 | 3,550 | ||||||||||||
26/07/2019 | OWN/2019-20/P/35 | 5,700 | ||||||||||||
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