Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/14 | 9,336 | 16/09/2019 | OWN/2019-20/P/31 | 6,300 | 26/09/2019 | OWN/2019-20/C/8 | 9,724 | ||||||
26/09/2019 | OWN/2019-20/R/15 | 9,336 | 16/09/2019 | OWN/2019-20/P/32 | 24,500 | 27/09/2019 | OWN/2019-20/C/6 | 3,900 | ||||||
27/09/2019 | OWN/2019-20/R/16 | 5,400 | 16/09/2019 | OWN/2019-20/P/33 | 35,820 | |||||||||
26/09/2019 | OWN/2019-20/P/25 | 5,414 | ||||||||||||
26/09/2019 | OWN/2019-20/P/26 | 1,600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/27 | 1,846 | ||||||||||||
26/09/2019 | OWN/2019-20/P/28 | 9,358 | ||||||||||||
26/09/2019 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
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