Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/4 | 3,349 | 11/07/2019 | OWN/2019-20/P/3 | 14,997 | 22/07/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
11/07/2019 | OWN/2019-20/R/5 | 5,000 | 22/07/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
21/07/2019 | OWN/2019-20/R/10 | 100 | 22/07/2019 | OWN/2019-20/P/5 | 700 | |||||||||
21/07/2019 | OWN/2019-20/R/11 | 100 | ||||||||||||
21/07/2019 | OWN/2019-20/R/12 | 100 | ||||||||||||
21/07/2019 | OWN/2019-20/R/6 | 100 | ||||||||||||
21/07/2019 | OWN/2019-20/R/7 | 50 | ||||||||||||
21/07/2019 | OWN/2019-20/R/8 | 100 | ||||||||||||
21/07/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
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