Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/12 | 20,000 | 05/07/2019 | OWN/2019-20/P/35 | 20 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 1,530 | 05/07/2019 | OWN/2019-20/P/36 | 20 | |||||||||
04/07/2019 | OWN/2019-20/R/7 | 470 | 29/07/2019 | OWN/2019-20/P/29 | 200 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 1,680 | 31/07/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/R/18 | 11,930 | 31/07/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
29/07/2019 | OWN/2019-20/R/13 | 200 | ||||||||||||
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