Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/13 | 11,221 | 04/09/2019 | OWN/2019-20/P/26 | 300 | |||||||||
27/09/2019 | OWN/2019-20/R/10 | 1,087 | 10/09/2019 | OWN/2019-20/P/27 | 3,320 | |||||||||
27/09/2019 | OWN/2019-20/R/14 | 12,300 | 25/09/2019 | OWN/2019-20/P/46 | 2,510 | |||||||||
28/09/2019 | OWN/2019-20/R/15 | 3,000 | 25/09/2019 | OWN/2019-20/P/47 | 3,600 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 8,500 | 26/09/2019 | OWN/2019-20/P/32 | 60 | |||||||||
26/09/2019 | OWN/2019-20/P/48 | 60 | ||||||||||||
27/09/2019 | OWN/2019-20/P/33 | 650 | ||||||||||||
27/09/2019 | OWN/2019-20/P/34 | 600 | ||||||||||||
28/09/2019 | OWN/2019-20/P/35 | 500 | ||||||||||||
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