Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/19 | 2,477 | 05/08/2019 | OWN/2019-20/P/42 | 8,425 | 06/08/2019 | OWN/2019-20/C/10 | 2,650 | ||||||
05/08/2019 | OWN/2019-20/R/20 | 280 | 09/08/2019 | OWN/2019-20/P/24 | 4,900 | 06/08/2019 | OWN/2019-20/C/20 | 2,250 | ||||||
05/08/2019 | OWN/2019-20/R/21 | 2,250 | 09/08/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
09/08/2019 | OWN/2019-20/R/22 | 4,900 | 09/08/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
09/08/2019 | OWN/2019-20/P/48 | 5,500 | ||||||||||||
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