Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/14 | 8,970 | 17/09/2019 | OWN/2019-20/P/23 | 600 | 17/09/2019 | OWN/2019-20/C/12 | 252 | ||||||
17/09/2019 | OWN/2019-20/R/15 | 348 | 17/09/2019 | OWN/2019-20/P/62 | 3,000 | 17/09/2019 | OWN/2019-20/C/15 | 2,600 | ||||||
17/09/2019 | OWN/2019-20/R/2 | 2,600 | 17/09/2019 | OWN/2019-20/P/63 | 1,100 | 17/09/2019 | OWN/2019-20/C/18 | 8,970 | ||||||
21/09/2019 | OWN/2019-20/R/16 | 5,365 | 17/09/2019 | OWN/2019-20/P/64 | 1,400 | 21/09/2019 | OWN/2019-20/C/16 | 900 | ||||||
21/09/2019 | OWN/2019-20/R/18 | 900 | 26/09/2019 | OWN/2019-20/P/67 | 10 | 21/09/2019 | OWN/2019-20/C/19 | 5,365 | ||||||
26/09/2019 | OWN/2019-20/P/68 | 7,610 | ||||||||||||
26/09/2019 | OWN/2019-20/P/69 | 10 | ||||||||||||
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