Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/8 | 75,844 | 02/08/2019 | OWN/2019-20/P/35 | 26,325 | |||||||||
02/08/2019 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
02/08/2019 | OWN/2019-20/P/37 | 21,380 | ||||||||||||
02/08/2019 | OWN/2019-20/P/38 | 21,275 | ||||||||||||
02/08/2019 | OWN/2019-20/P/39 | 27,680 | ||||||||||||
09/08/2019 | OWN/2019-20/P/40 | 23,400 | ||||||||||||
09/08/2019 | OWN/2019-20/P/41 | 24,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/42 | 18,550 | ||||||||||||
20/08/2019 | OWN/2019-20/P/43 | 29,890 | ||||||||||||
20/08/2019 | OWN/2019-20/P/44 | 20,700 | ||||||||||||
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