Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/5 | 3,349 | 16/09/2019 | OWN/2019-20/P/29 | 7,500 | 21/09/2019 | OWN/2019-20/C/11 | 1,380 | ||||||
21/09/2019 | OWN/2019-20/R/2 | 500 | 16/09/2019 | OWN/2019-20/P/30 | 1,300 | 21/09/2019 | OWN/2019-20/C/4 | 500 | ||||||
21/09/2019 | OWN/2019-20/R/6 | 1,382 | 16/09/2019 | OWN/2019-20/P/31 | 9,000 | 21/09/2019 | OWN/2019-20/C/9 | 1,380 | ||||||
16/09/2019 | OWN/2019-20/P/32 | 3,700 | ||||||||||||
16/09/2019 | OWN/2019-20/P/33 | 4,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/34 | 3,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/35 | 2,600 | ||||||||||||
21/09/2019 | OWN/2019-20/P/15 | 3,413 | ||||||||||||
21/09/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
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