Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/6 | 10,000 | 05/07/2019 | OWN/2019-20/P/19 | 12,000 | |||||||||
23/07/2019 | OWN/2019-20/R/7 | 3,000 | 05/07/2019 | OWN/2019-20/P/20 | 12,400 | |||||||||
05/07/2019 | OWN/2019-20/P/21 | 5,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/24 | 19,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/25 | 20,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/26 | 2,600 | ||||||||||||
15/07/2019 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/28 | 9,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/29 | 10,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/30 | 15,000 | ||||||||||||
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