Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 58,860 | 01/07/2019 | OWN/2019-20/P/13 | 3,150 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/2 | 15 | 22/07/2019 | OWN/2019-20/P/5 | 57,505 | |||||||||
31/07/2019 | OWN/2019-20/R/11 | 791 | 25/07/2019 | OWN/2019-20/P/6 | 1,355 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 2,190 | ||||||||||||
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