Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/61 | 3,100 | 28/09/2019 | OWN/2019-20/P/4 | 204,255 | 09/09/2019 | OWN/2019-20/C/2 | 183,258 | ||||||
05/09/2019 | OWN/2019-20/R/62 | 8,830 | 26/09/2019 | OWN/2019-20/C/3 | 46,706 | |||||||||
07/09/2019 | OWN/2019-20/R/63 | 15,961 | ||||||||||||
08/09/2019 | OWN/2019-20/R/64 | 29,029 | ||||||||||||
09/09/2019 | OWN/2019-20/R/65 | 25,853 | ||||||||||||
10/09/2019 | OWN/2019-20/R/66 | 31,952 | ||||||||||||
11/09/2019 | OWN/2019-20/R/67 | 22,882 | ||||||||||||
12/09/2019 | OWN/2019-20/R/68 | 4,125 | ||||||||||||
15/09/2019 | OWN/2019-20/R/69 | 7,076 | ||||||||||||
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