Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/13 | 12,180 | 19/09/2019 | OWN/2019-20/P/37 | 400 | 09/09/2019 | OWN/2019-20/C/9 | 12,180 | ||||||
17/09/2019 | OWN/2019-20/R/14 | 8,144 | 17/09/2019 | OWN/2019-20/C/10 | 8,144 | |||||||||
19/09/2019 | OWN/2019-20/R/15 | 8,471 | 19/09/2019 | OWN/2019-20/C/11 | 8,071 | |||||||||
26/09/2019 | OWN/2019-20/R/16 | 2,926 | 26/09/2019 | OWN/2019-20/C/12 | 260 | |||||||||
26/09/2019 | OWN/2019-20/R/17 | 260 | 26/09/2019 | OWN/2019-20/C/13 | 2,926 | |||||||||
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