Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/128 | 6,752 | 05/09/2019 | OWN/2019-20/P/50 | 3,180 | |||||||||
05/09/2019 | OWN/2019-20/R/129 | 850 | 21/09/2019 | OWN/2019-20/P/51 | 4,418 | |||||||||
18/09/2019 | OWN/2019-20/R/130 | 2,968 | 21/09/2019 | OWN/2019-20/P/52 | 2,529 | |||||||||
18/09/2019 | OWN/2019-20/R/131 | 400 | 21/09/2019 | OWN/2019-20/P/53 | 247,662 | |||||||||
21/09/2019 | OWN/2019-20/R/132 | 8,500 | 27/09/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
23/09/2019 | OWN/2019-20/R/133 | 2,041 | ||||||||||||
23/09/2019 | OWN/2019-20/R/134 | 260 | ||||||||||||
27/09/2019 | OWN/2019-20/R/135 | 1,868 | ||||||||||||
27/09/2019 | OWN/2019-20/R/136 | 340 | ||||||||||||
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