Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/15 | 8,448 | 06/09/2019 | OWN/2019-20/P/25 | 1,150 | 09/09/2019 | OWN/2019-20/C/1 | 7,700 | ||||||
07/09/2019 | OWN/2019-20/R/14 | 946 | 06/09/2019 | OWN/2019-20/P/26 | 160 | 24/09/2019 | OWN/2019-20/C/2 | 3,150 | ||||||
23/09/2019 | OWN/2019-20/R/16 | 1,372 | ||||||||||||
24/09/2019 | OWN/2019-20/R/17 | 1,816 | ||||||||||||
30/09/2019 | OWN/2019-20/R/18 | 1,344 | ||||||||||||
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