Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/33 | 4,985 | 16/09/2019 | OWN/2019-20/P/28 | 1,260 | 06/09/2019 | OWN/2019-20/C/22 | 4,985 | ||||||
06/09/2019 | STS/2019-20/R/2 | 1 | 21/09/2019 | OWN/2019-20/P/29 | 6,600 | 16/09/2019 | OWN/2019-20/C/31 | 30,616 | ||||||
16/09/2019 | OWN/2019-20/R/34 | 30,616 | 26/09/2019 | OWN/2019-20/P/38 | 900 | 27/09/2019 | OWN/2019-20/C/32 | 8,459 | ||||||
27/09/2019 | OWN/2019-20/R/35 | 8,459 | 26/09/2019 | OWN/2019-20/P/39 | 1,440 | |||||||||
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