Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/42 | 46,286 | 14/08/2019 | OWN/2019-20/P/69 | 50 | |||||||||
26/08/2019 | OWN/2019-20/R/43 | 12,000 | 20/08/2019 | OWN/2019-20/P/70 | 4,000 | |||||||||
20/08/2019 | OWN/2019-20/P/71 | 2,940 | ||||||||||||
20/08/2019 | OWN/2019-20/P/72 | 800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/73 | 40,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/74 | 1,620 | ||||||||||||
20/08/2019 | OWN/2019-20/P/75 | 520 | ||||||||||||
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