Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/100 | 3,441 | 24/09/2019 | OWN/2019-20/P/39 | 6,000 | 19/09/2019 | OWN/2019-20/C/34 | 1,475 | ||||||
19/09/2019 | OWN/2019-20/R/101 | 185 | 19/09/2019 | OWN/2019-20/C/39 | 10,625 | |||||||||
19/09/2019 | OWN/2019-20/R/102 | 185 | 24/09/2019 | OWN/2019-20/C/40 | 4,867 | |||||||||
19/09/2019 | OWN/2019-20/R/103 | 124 | ||||||||||||
19/09/2019 | OWN/2019-20/R/104 | 40 | ||||||||||||
19/09/2019 | OWN/2019-20/R/105 | 6,650 | ||||||||||||
19/09/2019 | OWN/2019-20/R/99 | 1,475 | ||||||||||||
24/09/2019 | OWN/2019-20/R/106 | 4,609 | ||||||||||||
24/09/2019 | OWN/2019-20/R/107 | 105 | ||||||||||||
24/09/2019 | OWN/2019-20/R/110 | 105 | ||||||||||||
24/09/2019 | OWN/2019-20/R/111 | 48 | ||||||||||||
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