Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/6 | 5,092 | 05/07/2019 | OWN/2019-20/P/14 | 2,600 | 05/07/2019 | OWN/2019-20/C/3 | 5,092 | ||||||
09/07/2019 | OWN/2019-20/R/11 | 1,900 | 05/07/2019 | OWN/2019-20/P/15 | 7,000 | 09/07/2019 | OWN/2019-20/C/4 | 20,100 | ||||||
09/07/2019 | OWN/2019-20/R/7 | 20,100 | 05/07/2019 | OWN/2019-20/P/16 | 2,400 | 09/07/2019 | OWN/2019-20/C/9 | 1,900 | ||||||
05/07/2019 | OWN/2019-20/P/17 | 3,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/18 | 29,700 | ||||||||||||
05/07/2019 | OWN/2019-20/P/19 | 14,500 | ||||||||||||
06/07/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
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