Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/6 | 4,320 | 02/08/2019 | OWN/2019-20/P/37 | 17,412.9 | |||||||||
14/08/2019 | OWN/2019-20/R/22 | 2,169 | 14/08/2019 | OWN/2019-20/P/38 | 2,300 | |||||||||
14/08/2019 | OWN/2019-20/R/23 | 3,587 | 20/08/2019 | OWN/2019-20/P/39 | 1,990 | |||||||||
20/08/2019 | OWN/2019-20/R/24 | 2,069 | 20/08/2019 | OWN/2019-20/P/40 | 177 | |||||||||
22/08/2019 | OWN/2019-20/R/25 | 12,331 | 22/08/2019 | OWN/2019-20/P/11 | 750 | |||||||||
31/08/2019 | OWN/2019-20/R/26 | 1,402 | ||||||||||||
31/08/2019 | OWN/2019-20/R/7 | 234 | ||||||||||||
31/08/2019 | TSC/2019-20/R/5 | 5,072 | ||||||||||||
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