Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2019 | OWN/2019-20/R/21 | 8,831 | 07/08/2019 | OWN/2019-20/P/29 | 11,596 | |||||||||
30/08/2019 | OWN/2019-20/R/22 | 2,231 | 17/08/2019 | OWN/2019-20/P/30 | 2,530 | |||||||||
17/08/2019 | OWN/2019-20/P/31 | 2,300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/32 | 3,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/33 | 11,596 | ||||||||||||
30/08/2019 | OWN/2019-20/P/34 | 600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/35 | 5,838 | ||||||||||||
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