Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/106 | 800 | 26/09/2019 | OWN/2019-20/P/43 | 60 | |||||||||
07/09/2019 | OWN/2019-20/R/88 | 6,189 | 26/09/2019 | OWN/2019-20/P/61 | 60 | |||||||||
16/09/2019 | OWN/2019-20/R/107 | 614 | ||||||||||||
20/09/2019 | OWN/2019-20/R/108 | 1,323 | ||||||||||||
20/09/2019 | OWN/2019-20/R/89 | 2,677 | ||||||||||||
21/09/2019 | OWN/2019-20/R/90 | 1,506 | ||||||||||||
24/09/2019 | OWN/2019-20/R/91 | 1,560 | ||||||||||||
25/09/2019 | OWN/2019-20/R/109 | 3,800 | ||||||||||||
25/09/2019 | OWN/2019-20/R/92 | 3,260 | ||||||||||||
26/09/2019 | OWN/2019-20/R/93 | 465 | ||||||||||||
27/09/2019 | OWN/2019-20/R/94 | 664 | ||||||||||||
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