Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/30 | 53,836 | 20/09/2019 | OWN/2019-20/P/2 | 49,475 | 05/09/2019 | OWN/2019-20/C/2 | 277,526 | ||||||
24/09/2019 | OWN/2019-20/R/3 | 7,147 | 20/09/2019 | OWN/2019-20/P/3 | 39,496 | |||||||||
24/09/2019 | OWN/2019-20/R/4 | 13,150 | 20/09/2019 | OWN/2019-20/P/4 | 26,844 | |||||||||
24/09/2019 | OWN/2019-20/R/5 | 8,268 | 20/09/2019 | OWN/2019-20/P/5 | 6,558 | |||||||||
24/09/2019 | OWN/2019-20/R/6 | 8,088 | 20/09/2019 | OWN/2019-20/P/6 | 38,093 | |||||||||
24/09/2019 | OWN/2019-20/R/7 | 12,534 | 20/09/2019 | OWN/2019-20/P/7 | 102,349 | |||||||||
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