Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/11 | 3,327 | 01/08/2019 | OWN/2019-20/P/11 | 5,000 | 01/08/2019 | OWN/2019-20/C/10 | 1,800 | ||||||
01/08/2019 | OWN/2019-20/R/12 | 1,800 | 22/08/2019 | NRDWSP/2019-20/P/5 | 2,530 | 01/08/2019 | OWN/2019-20/C/9 | 3,327 | ||||||
19/08/2019 | OWN/2019-20/R/13 | 5,065 | 22/08/2019 | OWN/2019-20/P/12 | 2,690 | 19/08/2019 | OWN/2019-20/C/11 | 5,065 | ||||||
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