Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/11 | 120 | 06/07/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
08/07/2019 | OWN/2019-20/R/12 | 120 | 06/07/2019 | OWN/2019-20/P/16 | 5,100 | |||||||||
08/07/2019 | OWN/2019-20/R/3 | 105 | 08/07/2019 | OWN/2019-20/P/17 | 9,000 | |||||||||
08/07/2019 | OWN/2019-20/R/4 | 183 | 08/07/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
08/07/2019 | OWN/2019-20/R/5 | 450 | 16/07/2019 | OWN/2019-20/P/18 | 2,800 | |||||||||
16/07/2019 | OWN/2019-20/R/21 | 2,800 | 16/07/2019 | OWN/2019-20/P/19 | 2,800 | |||||||||
22/07/2019 | OWN/2019-20/R/13 | 120 | 16/07/2019 | OWN/2019-20/P/20 | 2,800 | |||||||||
22/07/2019 | OWN/2019-20/R/14 | 120 | 23/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
22/07/2019 | OWN/2019-20/R/15 | 120 | 26/07/2019 | OWN/2019-20/P/22 | 700 | |||||||||
22/07/2019 | OWN/2019-20/R/6 | 265 | ||||||||||||
22/07/2019 | OWN/2019-20/R/7 | 490 | ||||||||||||
22/07/2019 | OWN/2019-20/R/8 | 330 | ||||||||||||
26/07/2019 | OWN/2019-20/R/22 | 50,000 | ||||||||||||
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