Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/11 | 13,000 | 01/07/2019 | OWN/2019-20/P/44 | 3,500 | 01/07/2019 | OWN/2019-20/C/6 | 14,600 | ||||||
09/07/2019 | OWN/2019-20/P/45 | 1,200 | 03/07/2019 | OWN/2019-20/C/1 | 6,000 | |||||||||
09/07/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/47 | 9,900 | ||||||||||||
12/07/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/48 | 16,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/49 | 3,000 | ||||||||||||
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