Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/25 | 2,900 | 01/07/2019 | OWN/2019-20/P/13 | 99,396 | 06/07/2019 | OWN/2019-20/C/5 | 46,533 | ||||||
01/07/2019 | OWN/2019-20/R/26 | 16,837 | ||||||||||||
04/07/2019 | OWN/2019-20/R/27 | 7,814 | ||||||||||||
05/07/2019 | OWN/2019-20/R/28 | 3,665 | ||||||||||||
10/07/2019 | OWN/2019-20/R/29 | 26,485 | ||||||||||||
12/07/2019 | OWN/2019-20/R/30 | 200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/31 | 50 | ||||||||||||
22/07/2019 | OWN/2019-20/R/32 | 2,400 | ||||||||||||
22/07/2019 | OWN/2019-20/R/33 | 1,500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/34 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/35 | 700 | ||||||||||||
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