Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 430 | 05/07/2019 | OWN/2019-20/P/37 | 500 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 4,350 | 05/07/2019 | OWN/2019-20/P/38 | 1,225 | |||||||||
09/07/2019 | OWN/2019-20/R/12 | 5,000 | 05/07/2019 | OWN/2019-20/P/39 | 275 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 800 | 09/07/2019 | OWN/2019-20/P/40 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 1,736 | 09/07/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
09/07/2019 | OWN/2019-20/P/42 | 800 | ||||||||||||
10/07/2019 | OWN/2019-20/P/43 | 1,736 | ||||||||||||
18/07/2019 | OWN/2019-20/P/32 | 3,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/44 | 900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/33 | 900 | ||||||||||||
25/07/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/35 | 9,557 | ||||||||||||
25/07/2019 | OWN/2019-20/P/36 | 5,100 | ||||||||||||
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