Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/38 | 16,640 | 14/08/2019 | OWN/2019-20/P/11 | 11,100 | 08/08/2019 | OWN/2019-20/C/5 | 41,000 | ||||||
08/08/2019 | OWN/2019-20/R/39 | 1,331 | 14/08/2019 | OWN/2019-20/P/12 | 11,650 | 08/08/2019 | OWN/2019-20/C/7 | 18,210 | ||||||
08/08/2019 | OWN/2019-20/R/40 | 1,667 | 14/08/2019 | OWN/2019-20/P/13 | 5,800 | 14/08/2019 | OWN/2019-20/C/4 | 31,140 | ||||||
08/08/2019 | OWN/2019-20/R/41 | 1,667 | 14/08/2019 | OWN/2019-20/P/14 | 2,590 | |||||||||
08/08/2019 | OWN/2019-20/R/42 | 1,667 | ||||||||||||
08/08/2019 | OWN/2019-20/R/43 | 5,460 | ||||||||||||
08/08/2019 | OWN/2019-20/R/44 | 2,000 | ||||||||||||
08/08/2019 | OWN/2019-20/R/45 | 430 | ||||||||||||
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