Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/12 | 9,979 | 04/07/2019 | OWN/2019-20/P/29 | 9,975 | 17/07/2019 | OWN/2019-20/C/53 | 4,740 | ||||||
16/07/2019 | OWN/2019-20/R/25 | 8,100 | 04/07/2019 | OWN/2019-20/P/31 | 2,400 | 17/07/2019 | OWN/2019-20/C/54 | 6,000 | ||||||
17/07/2019 | OWN/2019-20/R/11 | 3,300 | 04/07/2019 | OWN/2019-20/P/65 | 2,544 | 18/07/2019 | OWN/2019-20/C/14 | 12,252 | ||||||
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