Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/1 | 1,050 | 11/07/2019 | OWN/2019-20/P/21 | 14,800 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 5,944 | 12/07/2019 | OWN/2019-20/P/22 | 6,800 | |||||||||
16/07/2019 | OWN/2019-20/P/23 | 10,650 | ||||||||||||
25/07/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/25 | 6,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/26 | 6,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/27 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/28 | 6,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/29 | 8,700 | ||||||||||||
30/07/2019 | OWN/2019-20/P/112 | 6,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/30 | 30,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/31 | 36,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/32 | 3,600 | ||||||||||||
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