Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/8 | 12,000 | 09/08/2019 | OWN/2019-20/P/19 | 40,800 | 09/08/2019 | OWN/2019-20/C/2 | 4,800 | ||||||
09/08/2019 | OWN/2019-20/P/7 | 34,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/10 | 4,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/9 | 11 | ||||||||||||
30/08/2019 | OWN/2019-20/P/11 | 31,560 | ||||||||||||
30/08/2019 | OWN/2019-20/P/12 | 5.5 | ||||||||||||
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