Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/85 | 4,498 | 02/08/2019 | OWN/2019-20/P/35 | 6,000 | |||||||||
02/08/2019 | OWN/2019-20/R/86 | 1,000 | 05/08/2019 | OWN/2019-20/P/3 | 8,400 | |||||||||
05/08/2019 | OWN/2019-20/R/136 | 534 | 05/08/2019 | OWN/2019-20/P/34 | 3,600 | |||||||||
06/08/2019 | OWN/2019-20/R/79 | 2,300 | 13/08/2019 | OWN/2019-20/P/33 | 4,800 | |||||||||
06/08/2019 | OWN/2019-20/R/87 | 725 | 19/08/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
13/08/2019 | OWN/2019-20/R/89 | 525 | 30/08/2019 | OWN/2019-20/P/32 | 8,825 | |||||||||
14/08/2019 | OWN/2019-20/R/90 | 765 | ||||||||||||
16/08/2019 | OWN/2019-20/R/92 | 13,680 | ||||||||||||
19/08/2019 | OWN/2019-20/R/93 | 813 | ||||||||||||
27/08/2019 | OWN/2019-20/R/137 | 957 | ||||||||||||
28/08/2019 | OWN/2019-20/R/94 | 7,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/95 | 500 | ||||||||||||
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