Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/36 | 646 | 16/09/2019 | OWN/2019-20/P/28 | 2,800 | |||||||||
19/09/2019 | OWN/2019-20/R/40 | 2,000 | 16/09/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
23/09/2019 | OWN/2019-20/R/37 | 1,982 | 16/09/2019 | OWN/2019-20/P/30 | 6,450 | |||||||||
19/09/2019 | OWN/2019-20/P/24 | 24,544 | ||||||||||||
19/09/2019 | OWN/2019-20/P/25 | 14,450 | ||||||||||||
19/09/2019 | OWN/2019-20/P/26 | 2,940 | ||||||||||||
19/09/2019 | OWN/2019-20/P/27 | 4,056 | ||||||||||||
27/09/2019 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
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