Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | OWN/2019-20/R/10 | 3,860 | 19/09/2019 | OWN/2019-20/P/26 | 560 | |||||||||
27/09/2019 | OWN/2019-20/R/13 | 4,800 | 19/09/2019 | OWN/2019-20/P/27 | 920 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 4 | 19/09/2019 | OWN/2019-20/P/60 | 580 | |||||||||
21/09/2019 | OWN/2019-20/P/28 | 3,700 | ||||||||||||
21/09/2019 | OWN/2019-20/P/29 | 850 | ||||||||||||
25/09/2019 | OWN/2019-20/P/30 | 310 | ||||||||||||
26/09/2019 | OWN/2019-20/P/61 | 10 | ||||||||||||
27/09/2019 | OWN/2019-20/P/31 | 2,400 | ||||||||||||
27/09/2019 | OWN/2019-20/P/32 | 300 | ||||||||||||
27/09/2019 | OWN/2019-20/P/33 | 2,400 | ||||||||||||
27/09/2019 | OWN/2019-20/P/34 | 2,400 | ||||||||||||
27/09/2019 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
30/09/2019 | STS/2019-20/P/7 | 47.2 | ||||||||||||
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