Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/28 | 1,907 | 14/08/2019 | OWN/2019-20/P/51 | 1,200 | |||||||||
14/08/2019 | OWN/2019-20/R/37 | 720 | 14/08/2019 | OWN/2019-20/P/61 | 1,200 | |||||||||
19/08/2019 | OWN/2019-20/R/29 | 195 | 16/08/2019 | OWN/2019-20/P/52 | 780 | |||||||||
19/08/2019 | OWN/2019-20/R/30 | 1,700 | 16/08/2019 | OWN/2019-20/P/53 | 400 | |||||||||
20/08/2019 | OWN/2019-20/R/38 | 720 | 19/08/2019 | OWN/2019-20/P/62 | 4,800 | |||||||||
30/08/2019 | OWN/2019-20/R/40 | 189 | 31/08/2019 | OWN/2019-20/P/66 | 151 | |||||||||
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