Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/4 | 600 | 05/07/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 5,000 | 05/07/2019 | OWN/2019-20/P/42 | 15,200 | |||||||||
20/07/2019 | OWN/2019-20/R/6 | 2,637 | 08/07/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
24/07/2019 | OWN/2019-20/R/7 | 800 | 22/07/2019 | OWN/2019-20/P/38 | 3,630 | |||||||||
25/07/2019 | OWN/2019-20/P/39 | 400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/40 | 593 | ||||||||||||
25/07/2019 | OWN/2019-20/P/43 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/44 | 4,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/46 | 2.65 | ||||||||||||
30/07/2019 | OWN/2019-20/P/47 | 7,300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
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