Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/9 | 20,339 | 12/07/2019 | OWN/2019-20/P/22 | 4,875 | |||||||||
10/07/2019 | OWN/2019-20/R/10 | 14,160 | 12/07/2019 | OWN/2019-20/P/23 | 6,900 | |||||||||
10/07/2019 | OWN/2019-20/R/11 | 5,120 | 12/07/2019 | OWN/2019-20/P/24 | 35,644 | |||||||||
24/07/2019 | OWN/2019-20/R/12 | 27,360 | ||||||||||||
31/07/2019 | IAY/2019-20/R/1 | 28,973 | ||||||||||||
31/07/2019 | OWN/2019-20/R/13 | 4,011 | ||||||||||||
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