Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/7 | 6,600 | 19/09/2019 | OWN/2019-20/P/28 | 2,800 | 19/09/2019 | OWN/2019-20/C/9 | 12,000 | ||||||
19/09/2019 | OWN/2019-20/R/8 | 4,950 | 19/09/2019 | OWN/2019-20/P/30 | 90 | |||||||||
19/09/2019 | OWN/2019-20/R/9 | 1,897 | 19/09/2019 | OWN/2019-20/P/31 | 1,350 | |||||||||
19/09/2019 | OWN/2019-20/P/32 | 3,180 | ||||||||||||
25/09/2019 | OWN/2019-20/P/51 | 2,560 | ||||||||||||
25/09/2019 | OWN/2019-20/P/52 | 260 | ||||||||||||
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