Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/6 | 600 | 07/09/2019 | OWN/2019-20/P/9 | 1,950 | |||||||||
13/09/2019 | OWN/2019-20/R/1 | 3,872 | 13/09/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
13/09/2019 | OWN/2019-20/R/7 | 14,390 | 16/09/2019 | OWN/2019-20/P/11 | 18,990 | |||||||||
16/09/2019 | OWN/2019-20/R/8 | 3,000 | 20/09/2019 | OWN/2019-20/P/8 | 2,630 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 48 | 26/09/2019 | OWN/2019-20/P/1 | 40 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 366 | 26/09/2019 | OWN/2019-20/P/16 | 70 | |||||||||
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