Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/1 | 4,463 | 19/07/2019 | OWN/2019-20/P/13 | 2,000 | 19/07/2019 | OWN/2019-20/C/2 | 14,500 | ||||||
04/07/2019 | OWN/2019-20/R/2 | 3,762 | 19/07/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 10,123 | 19/07/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
21/07/2019 | OWN/2019-20/R/4 | 14,860 | 19/07/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
21/07/2019 | OWN/2019-20/R/5 | 7,669 | 19/07/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
21/07/2019 | OWN/2019-20/R/6 | 6,053 | ||||||||||||
21/07/2019 | OWN/2019-20/R/7 | 7,669 | ||||||||||||
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