Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/13 | 16,500 | 20/09/2019 | OWN/2019-20/P/16 | 86,000 | 11/09/2019 | OWN/2019-20/C/3 | 16,500 | ||||||
20/09/2019 | OWN/2019-20/R/14 | 2,630 | 20/09/2019 | OWN/2019-20/P/17 | 9,934 | 25/09/2019 | OWN/2019-20/C/4 | 81,586 | ||||||
20/09/2019 | OWN/2019-20/R/15 | 78,956 | 20/09/2019 | OWN/2019-20/P/18 | 31,929 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 11,457 | 20/09/2019 | OWN/2019-20/P/19 | 22,330 | |||||||||
20/09/2019 | OWN/2019-20/P/20 | 42,795 | ||||||||||||
30/09/2019 | OWN/2019-20/P/21 | 197,846 | ||||||||||||
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