Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/10 | 16,552 | 06/08/2019 | OWN/2019-20/P/49 | 2,700 | 09/08/2019 | OWN/2019-20/C/8 | 7,050 | ||||||
09/08/2019 | OWN/2019-20/R/8 | 2,063 | 06/08/2019 | OWN/2019-20/P/50 | 2,700 | |||||||||
06/08/2019 | OWN/2019-20/P/52 | 2,700 | ||||||||||||
09/08/2019 | OWN/2019-20/P/45 | 2,500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/46 | 3,500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/47 | 3,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/48 | 550 | ||||||||||||
30/08/2019 | OWN/2019-20/P/53 | 1,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/54 | 7,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/55 | 2,700 | ||||||||||||
30/08/2019 | OWN/2019-20/P/56 | 2,700 | ||||||||||||
30/08/2019 | OWN/2019-20/P/57 | 2,700 | ||||||||||||
30/08/2019 | OWN/2019-20/P/58 | 5,400 | ||||||||||||
30/08/2019 | OWN/2019-20/P/59 | 13,384 | ||||||||||||
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