Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/14 | 2,471 | 02/07/2019 | OWN/2019-20/P/20 | 11,596 | |||||||||
03/07/2019 | OWN/2019-20/R/18 | 600 | 02/07/2019 | OWN/2019-20/P/21 | 3,560 | |||||||||
20/07/2019 | OWN/2019-20/R/15 | 3,651 | 02/07/2019 | OWN/2019-20/P/22 | 7,500 | |||||||||
20/07/2019 | OWN/2019-20/R/19 | 850 | 03/07/2019 | OWN/2019-20/P/23 | 2,420 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 1,750 | 03/07/2019 | OWN/2019-20/P/24 | 4,800 | |||||||||
29/07/2019 | OWN/2019-20/R/17 | 12,719 | 03/07/2019 | OWN/2019-20/P/28 | 1,940 | |||||||||
29/07/2019 | OWN/2019-20/R/20 | 313 | 20/07/2019 | OWN/2019-20/P/25 | 4,335 | |||||||||
25/07/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/27 | 4,895 | ||||||||||||
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