Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/8 | 1,650 | 03/07/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
03/07/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
03/07/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
03/07/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
03/07/2019 | OWN/2019-20/P/21 | 1,400 | ||||||||||||
03/07/2019 | OWN/2019-20/P/22 | 1,400 | ||||||||||||
03/07/2019 | OWN/2019-20/P/23 | 24,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/24 | 12,000 | ||||||||||||
04/07/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
04/07/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
08/07/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
10/07/2019 | OWN/2019-20/P/28 | 15,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/29 | 2,400 | ||||||||||||
17/07/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
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