Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 4,200 | 10/07/2019 | OWN/2019-20/P/13 | 4,660 | |||||||||
02/07/2019 | OWN/2019-20/R/8 | 8,000 | 26/07/2019 | OWN/2019-20/P/10 | 990 | |||||||||
03/07/2019 | OWN/2019-20/R/13 | 300 | 26/07/2019 | OWN/2019-20/P/12 | 20,250 | |||||||||
03/07/2019 | OWN/2019-20/R/9 | 741 | 30/07/2019 | OWN/2019-20/P/14 | 2,475 | |||||||||
10/07/2019 | OWN/2019-20/R/10 | 2,135 | ||||||||||||
10/07/2019 | OWN/2019-20/R/14 | 300 | ||||||||||||
16/07/2019 | OWN/2019-20/R/11 | 787 | ||||||||||||
29/07/2019 | OWN/2019-20/R/12 | 4,430 | ||||||||||||
29/07/2019 | OWN/2019-20/R/15 | 900 | ||||||||||||
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