Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 1,540 | 01/07/2019 | OWN/2019-20/P/7 | 3,600 | 04/07/2019 | OWN/2019-20/C/8 | 19,000 | ||||||
01/07/2019 | OWN/2019-20/R/7 | 17,070 | 01/07/2019 | OWN/2019-20/P/8 | 2,000 | 25/07/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
04/07/2019 | OWN/2019-20/R/9 | 13,000 | 04/07/2019 | OWN/2019-20/P/9 | 24,000 | |||||||||
25/07/2019 | OWN/2019-20/R/12 | 6,527 | 20/07/2019 | OWN/2019-20/P/16 | 1,050 | |||||||||
30/07/2019 | STS/2019-20/R/1 | 15 | 25/07/2019 | OWN/2019-20/P/23 | 2,450 | |||||||||
25/07/2019 | OWN/2019-20/P/24 | 8,000 | ||||||||||||
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