Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/16 | 10 | 06/08/2019 | OWN/2019-20/P/22 | 12,780 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 25,200 | 06/08/2019 | OWN/2019-20/P/23 | 5,565 | |||||||||
06/08/2019 | OWN/2019-20/R/19 | 442 | 06/08/2019 | OWN/2019-20/P/24 | 6,045 | |||||||||
28/08/2019 | OWN/2019-20/R/15 | 620 | 06/08/2019 | OWN/2019-20/P/25 | 20,640 | |||||||||
28/08/2019 | OWN/2019-20/R/18 | 60,000 | 06/08/2019 | OWN/2019-20/P/26 | 18,420 | |||||||||
24/08/2019 | OWN/2019-20/P/28 | 1,416 | ||||||||||||
24/08/2019 | OWN/2019-20/P/29 | 14,000 | ||||||||||||
24/08/2019 | OWN/2019-20/P/30 | 1,400 | ||||||||||||
24/08/2019 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
24/08/2019 | OWN/2019-20/P/32 | 960 | ||||||||||||
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