Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/32 | 2,600 | 16/09/2019 | OWN/2019-20/P/15 | 3,325 | 17/09/2019 | OWN/2019-20/C/23 | 5,701 | ||||||
17/09/2019 | OWN/2019-20/R/33 | 3,101 | 17/09/2019 | OWN/2019-20/P/54 | 3,325 | |||||||||
19/09/2019 | OWN/2019-20/P/16 | 4,930 | ||||||||||||
19/09/2019 | OWN/2019-20/P/17 | 1,650 | ||||||||||||
19/09/2019 | OWN/2019-20/P/50 | 3,450 | ||||||||||||
19/09/2019 | OWN/2019-20/P/51 | 4,980 | ||||||||||||
19/09/2019 | OWN/2019-20/P/52 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/18 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/53 | 10 | ||||||||||||
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