Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/52 | 40,500 | 18/09/2019 | OWN/2019-20/P/38 | 20,000 | |||||||||
17/09/2019 | OWN/2019-20/R/53 | 1,500 | 18/09/2019 | OWN/2019-20/P/39 | 2,332 | |||||||||
18/09/2019 | OWN/2019-20/P/40 | 4,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/41 | 12,834 | ||||||||||||
18/09/2019 | OWN/2019-20/P/42 | 2,772 | ||||||||||||
18/09/2019 | OWN/2019-20/P/43 | 25 | ||||||||||||
18/09/2019 | OWN/2019-20/P/70 | 7,792 | ||||||||||||
18/09/2019 | OWN/2019-20/P/71 | 1,416 | ||||||||||||
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