Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/14 | 35,100 | 05/07/2019 | OWN/2019-20/P/62 | 1,500 | 08/07/2019 | OWN/2019-20/C/37 | 2,000 | ||||||
10/07/2019 | OWN/2019-20/R/4 | 467 | 05/07/2019 | OWN/2019-20/P/63 | 2,500 | 15/07/2019 | OWN/2019-20/C/38 | 2,000 | ||||||
05/07/2019 | OWN/2019-20/P/64 | 5,000 | 19/07/2019 | OWN/2019-20/C/39 | 1,600 | |||||||||
05/07/2019 | OWN/2019-20/P/65 | 1,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/66 | 15,200 | ||||||||||||
10/07/2019 | OWN/2019-20/P/14 | 8,100 | ||||||||||||
10/07/2019 | OWN/2019-20/P/15 | 934 | ||||||||||||
29/07/2019 | OWN/2019-20/P/67 | 1,200 | ||||||||||||
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