Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/20 | 2,460 | 05/07/2019 | STS/2019-20/P/2 | 2,125 | |||||||||
03/07/2019 | OWN/2019-20/R/10 | 11,320 | 10/07/2019 | OWN/2019-20/P/9 | 53,798 | |||||||||
10/07/2019 | OWN/2019-20/R/21 | 13,670 | 15/07/2019 | OWN/2019-20/P/19 | 9,977 | |||||||||
18/07/2019 | OWN/2019-20/R/11 | 41,614 | 18/07/2019 | OWN/2019-20/P/10 | 31,902 | |||||||||
26/07/2019 | OWN/2019-20/R/12 | 2,290 | 26/07/2019 | OWN/2019-20/P/11 | 5,570 | |||||||||
30/07/2019 | OWN/2019-20/R/22 | 2,870 | 26/07/2019 | OWN/2019-20/P/18 | 7,917 | |||||||||
30/07/2019 | OWN/2019-20/P/20 | 1,400 | ||||||||||||
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