Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 5,472 | 16/07/2019 | OWN/2019-20/P/6 | 57,000 | 30/07/2019 | OWN/2019-20/C/3 | 33,000 | ||||||
02/07/2019 | OWN/2019-20/R/11 | 11,312 | ||||||||||||
02/07/2019 | OWN/2019-20/R/12 | 55,276 | ||||||||||||
02/07/2019 | OWN/2019-20/R/13 | 63,355 | ||||||||||||
02/07/2019 | OWN/2019-20/R/4 | 7,208 | ||||||||||||
02/07/2019 | OWN/2019-20/R/5 | 29,976 | ||||||||||||
02/07/2019 | OWN/2019-20/R/6 | 12,910 | ||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 10,422 | ||||||||||||
02/07/2019 | OWN/2019-20/R/8 | 20,477 | ||||||||||||
02/07/2019 | OWN/2019-20/R/9 | 21,794 | ||||||||||||
30/07/2019 | OWN/2019-20/R/14 | 33,000 | ||||||||||||
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