Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/42 | 536,000 | 16/09/2019 | OWN/2019-20/P/56 | 1,500 | |||||||||
17/09/2019 | OWN/2019-20/P/76 | 1,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/77 | 2,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/78 | 1,800 | ||||||||||||
17/09/2019 | OWN/2019-20/P/79 | 3,180 | ||||||||||||
20/09/2019 | OWN/2019-20/P/57 | 3,900 | ||||||||||||
26/09/2019 | OWN/2019-20/P/73 | 89 | ||||||||||||
27/09/2019 | OWN/2019-20/P/80 | 10,200 | ||||||||||||
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