Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/50 | 1,500 | 01/07/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/53 | 100,000 | 02/07/2019 | OWN/2019-20/P/43 | 1,221 | |||||||||
02/07/2019 | OWN/2019-20/R/54 | 343,939 | 02/07/2019 | OWN/2019-20/P/44 | 343,939 | |||||||||
20/07/2019 | OWN/2019-20/R/1 | 200 | 20/07/2019 | OWN/2019-20/P/1 | 2,090 | |||||||||
20/07/2019 | OWN/2019-20/R/2 | 500 | 20/07/2019 | OWN/2019-20/P/4 | 1,460 | |||||||||
20/07/2019 | OWN/2019-20/R/3 | 500 | ||||||||||||
20/07/2019 | OWN/2019-20/R/4 | 500 | ||||||||||||
20/07/2019 | OWN/2019-20/R/5 | 200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/55 | 5,097 | ||||||||||||
20/07/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/7 | 450 | ||||||||||||
20/07/2019 | OWN/2019-20/R/8 | 550 | ||||||||||||
20/07/2019 | OWN/2019-20/R/9 | 450 | ||||||||||||
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