Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/8 | 6,741 | 04/09/2019 | OWN/2019-20/P/18 | 2,100 | 16/09/2019 | OWN/2019-20/C/6 | 6,000 | ||||||
18/09/2019 | OWN/2019-20/R/9 | 22,730 | 16/09/2019 | OWN/2019-20/P/19 | 7,200 | 18/09/2019 | OWN/2019-20/C/7 | 19,000 | ||||||
17/09/2019 | OWN/2019-20/P/20 | 8,015 | 25/09/2019 | OWN/2019-20/C/8 | 3,000 | |||||||||
18/09/2019 | OWN/2019-20/P/21 | 1,595 | ||||||||||||
19/09/2019 | OWN/2019-20/P/22 | 7,540 | ||||||||||||
25/09/2019 | OWN/2019-20/P/23 | 490 | ||||||||||||
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