Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/27 | 59,194 | 20/09/2019 | OWN/2019-20/P/29 | 68,600 | |||||||||
01/09/2019 | OWN/2019-20/R/35 | 500 | 27/09/2019 | OWN/2019-20/P/30 | 4,800 | |||||||||
24/09/2019 | OWN/2019-20/R/36 | 142 | 30/09/2019 | OWN/2019-20/P/31 | 11,860 | |||||||||
27/09/2019 | OWN/2019-20/R/28 | 105,305 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 3,477 | ||||||||||||
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