Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/4 | 5,475 | 01/08/2019 | OWN/2019-20/P/5 | 11,400 | |||||||||
08/08/2019 | OWN/2019-20/R/5 | 10,000 | 14/08/2019 | OWN/2019-20/P/6 | 2,400 | |||||||||
18/08/2019 | OWN/2019-20/R/6 | 2,201 | 16/08/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
18/08/2019 | OWN/2019-20/P/8 | 2,201 | ||||||||||||
22/08/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
22/08/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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