Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/19 | 58,419 | 20/09/2019 | OWN/2019-20/P/5 | 4,840 | |||||||||
09/09/2019 | OWN/2019-20/R/20 | 30,098 | 20/09/2019 | OWN/2019-20/P/6 | 196,180 | |||||||||
10/09/2019 | OWN/2019-20/R/23 | 13,600 | ||||||||||||
21/09/2019 | OWN/2019-20/R/17 | 13,640 | ||||||||||||
21/09/2019 | OWN/2019-20/R/18 | 42,369 | ||||||||||||
26/09/2019 | OWN/2019-20/R/21 | 24,100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/22 | 3,724 | ||||||||||||
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