Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/24 | 764 | 21/08/2019 | OWN/2019-20/P/18 | 51,639 | 05/08/2019 | OWN/2019-20/C/10 | 900 | ||||||
05/08/2019 | OWN/2019-20/R/49 | 1,600 | 05/08/2019 | OWN/2019-20/C/26 | 2,600 | |||||||||
16/08/2019 | OWN/2019-20/R/25 | 11,701 | 16/08/2019 | OWN/2019-20/C/11 | 10,800 | |||||||||
16/08/2019 | OWN/2019-20/R/50 | 8,000 | 16/08/2019 | OWN/2019-20/C/27 | 8,000 | |||||||||
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