Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/49 | 7,200 | 20/09/2019 | OWN/2019-20/P/145 | 67,426 | 18/09/2019 | OWN/2019-20/C/19 | 7,700 | ||||||
07/09/2019 | OWN/2019-20/R/50 | 200 | 21/09/2019 | OWN/2019-20/P/147 | 85,335 | 22/09/2019 | OWN/2019-20/C/20 | 31,660 | ||||||
17/09/2019 | OWN/2019-20/R/51 | 300 | ||||||||||||
21/09/2019 | OWN/2019-20/R/52 | 20,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/53 | 11,660 | ||||||||||||
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