Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/21 | 2,417 | 03/07/2019 | OWN/2019-20/P/29 | 5,400 | |||||||||
08/07/2019 | OWN/2019-20/R/22 | 270 | 03/07/2019 | OWN/2019-20/P/30 | 7,000 | |||||||||
08/07/2019 | OWN/2019-20/R/23 | 270 | 10/07/2019 | OWN/2019-20/P/31 | 5,056 | |||||||||
10/07/2019 | OWN/2019-20/R/24 | 2,514 | 10/07/2019 | OWN/2019-20/P/32 | 30,000 | |||||||||
10/07/2019 | OWN/2019-20/R/25 | 180 | ||||||||||||
10/07/2019 | OWN/2019-20/R/26 | 180 | ||||||||||||
10/07/2019 | OWN/2019-20/R/27 | 15,000 | ||||||||||||
11/07/2019 | OWN/2019-20/R/28 | 290 | ||||||||||||
25/07/2019 | OWN/2019-20/R/29 | 6,380 | ||||||||||||
31/07/2019 | OWN/2019-20/R/30 | 676 | ||||||||||||
31/07/2019 | OWN/2019-20/R/31 | 45 | ||||||||||||
31/07/2019 | OWN/2019-20/R/32 | 45 | ||||||||||||
31/07/2019 | OWN/2019-20/R/33 | 450 | ||||||||||||
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