Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2019 | OWN/2019-20/R/10 | 1,642 | 25/07/2019 | OWN/2019-20/P/3 | 20,000 | 31/07/2019 | OWN/2019-20/C/1 | 6,350 | ||||||
25/07/2019 | OWN/2019-20/R/11 | 4,668 | 31/07/2019 | OWN/2019-20/C/2 | 6,090 | |||||||||
25/07/2019 | OWN/2019-20/R/12 | 11,115 | ||||||||||||
25/07/2019 | OWN/2019-20/R/13 | 52,471 | ||||||||||||
25/07/2019 | OWN/2019-20/R/14 | 30,558 | ||||||||||||
25/07/2019 | OWN/2019-20/R/15 | 16,014 | ||||||||||||
25/07/2019 | OWN/2019-20/R/16 | 21,683 | ||||||||||||
25/07/2019 | OWN/2019-20/R/9 | 4,004 | ||||||||||||
31/07/2019 | OWN/2019-20/R/1 | 6,350 | ||||||||||||
31/07/2019 | OWN/2019-20/R/2 | 6,090 | ||||||||||||
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