Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/P/31 | 56,500 | 25/09/2019 | OWN/2019-20/C/11 | 4,266 | |||||||||
26/09/2019 | OWN/2019-20/P/32 | 19,000 | 25/09/2019 | OWN/2019-20/C/12 | 6,295 | |||||||||
26/09/2019 | OWN/2019-20/P/33 | 18,000 | 25/09/2019 | OWN/2019-20/C/13 | 4,675 | |||||||||
26/09/2019 | OWN/2019-20/P/34 | 22,929 | 26/09/2019 | OWN/2019-20/C/14 | 141,525 | |||||||||
26/09/2019 | OWN/2019-20/P/35 | 23,576 | ||||||||||||
26/09/2019 | OWN/2019-20/P/36 | 1,520 | ||||||||||||
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