Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/6 | 365 | 16/09/2019 | OWN/2019-20/P/28 | 6,283 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 20,536 | 16/09/2019 | OWN/2019-20/P/29 | 7,908 | |||||||||
18/09/2019 | OWN/2019-20/R/8 | 18,700 | 16/09/2019 | OWN/2019-20/P/30 | 4,220 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 7,849 | 16/09/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
16/09/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/34 | 39,890 | ||||||||||||
18/09/2019 | OWN/2019-20/P/35 | 2,470 | ||||||||||||
18/09/2019 | OWN/2019-20/P/36 | 8,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 14,191 | ||||||||||||
30/09/2019 | OWN/2019-20/P/38 | 4,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 2,910 | ||||||||||||
30/09/2019 | OWN/2019-20/P/40 | 2,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 1,540 | ||||||||||||
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