Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/12 | 68 | 04/07/2019 | OWN/2019-20/P/9 | 17,163 | |||||||||
04/07/2019 | OWN/2019-20/R/1 | 23 | 19/07/2019 | OWN/2019-20/P/10 | 57,010.93 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 90 | ||||||||||||
11/07/2019 | OWN/2019-20/R/14 | 48,234 | ||||||||||||
27/07/2019 | OWN/2019-20/R/15 | 1,757 | ||||||||||||
31/07/2019 | OWN/2019-20/R/16 | 4,343 | ||||||||||||
31/07/2019 | OWN/2019-20/R/2 | 1,640 | ||||||||||||
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