Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/20 | 27,360 | 16/09/2019 | OWN/2019-20/P/18 | 7,500 | |||||||||
04/09/2019 | OWN/2019-20/R/34 | 5,100 | 18/09/2019 | OWN/2019-20/P/28 | 5,002 | |||||||||
15/09/2019 | OWN/2019-20/R/21 | 7,000 | 23/09/2019 | OWN/2019-20/P/19 | 36,000 | |||||||||
20/09/2019 | OWN/2019-20/R/22 | 4,350 | ||||||||||||
26/09/2019 | OWN/2019-20/R/23 | 2,600 | ||||||||||||
26/09/2019 | OWN/2019-20/R/38 | 1,890 | ||||||||||||
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