Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/29 | 20 | 13/08/2019 | OWN/2019-20/P/18 | 4,150 | |||||||||
02/08/2019 | OWN/2019-20/R/30 | 2,100 | 13/08/2019 | OWN/2019-20/P/19 | 6,300 | |||||||||
03/08/2019 | OWN/2019-20/R/31 | 25,200 | 13/08/2019 | OWN/2019-20/P/20 | 77,020 | |||||||||
03/08/2019 | OWN/2019-20/R/32 | 56,000 | 13/08/2019 | OWN/2019-20/P/21 | 643 | |||||||||
03/08/2019 | OWN/2019-20/R/33 | 40 | ||||||||||||
08/08/2019 | OWN/2019-20/R/34 | 20 | ||||||||||||
08/08/2019 | OWN/2019-20/R/35 | 83,200 | ||||||||||||
08/08/2019 | OWN/2019-20/R/36 | 100,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/37 | 40,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/38 | 20,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/39 | 100 | ||||||||||||
27/08/2019 | OWN/2019-20/R/40 | 60 | ||||||||||||
29/08/2019 | OWN/2019-20/R/41 | 160 | ||||||||||||
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