Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/18 | 2,782 | 06/07/2019 | OWN/2019-20/C/5 | 13,496 | |||||||||
01/07/2019 | OWN/2019-20/R/19 | 230 | 15/07/2019 | OWN/2019-20/C/6 | 9,078 | |||||||||
01/07/2019 | OWN/2019-20/R/20 | 277 | 25/07/2019 | OWN/2019-20/C/7 | 11,040 | |||||||||
01/07/2019 | OWN/2019-20/R/21 | 277 | 30/07/2019 | OWN/2019-20/C/8 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/22 | 9,840 | ||||||||||||
09/07/2019 | OWN/2019-20/R/23 | 871 | ||||||||||||
09/07/2019 | OWN/2019-20/R/24 | 73 | ||||||||||||
09/07/2019 | OWN/2019-20/R/25 | 87 | ||||||||||||
09/07/2019 | OWN/2019-20/R/26 | 87 | ||||||||||||
09/07/2019 | OWN/2019-20/R/27 | 7,960 | ||||||||||||
21/07/2019 | OWN/2019-20/R/28 | 11,040 | ||||||||||||
26/07/2019 | OWN/2019-20/R/29 | 2,400 | ||||||||||||
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