Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/59 | 600 | 08/08/2019 | OWN/2019-20/P/38 | 250 | |||||||||
08/08/2019 | OWN/2019-20/R/37 | 1,280 | 08/08/2019 | OWN/2019-20/P/39 | 200 | |||||||||
14/08/2019 | OWN/2019-20/R/38 | 1,092 | 08/08/2019 | OWN/2019-20/P/40 | 300 | |||||||||
14/08/2019 | OWN/2019-20/R/39 | 752 | 08/08/2019 | OWN/2019-20/P/41 | 1,200 | |||||||||
14/08/2019 | OWN/2019-20/R/60 | 2,160 | 08/08/2019 | OWN/2019-20/P/42 | 16,372 | |||||||||
14/08/2019 | OWN/2019-20/R/61 | 4,320 | 08/08/2019 | OWN/2019-20/P/43 | 850 | |||||||||
14/08/2019 | OWN/2019-20/R/72 | 3,124 | 08/08/2019 | OWN/2019-20/P/44 | 50,000 | |||||||||
14/08/2019 | OWN/2019-20/R/74 | 3,124 | 21/08/2019 | OWN/2019-20/P/45 | 10,600 | |||||||||
21/08/2019 | OWN/2019-20/R/40 | 500 | 21/08/2019 | OWN/2019-20/P/46 | 3,080 | |||||||||
31/08/2019 | OWN/2019-20/R/62 | 291 | 21/08/2019 | OWN/2019-20/P/47 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
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