Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/19 | 796 | 01/08/2019 | OWN/2019-20/P/36 | 2,000 | 15/08/2019 | OWN/2019-20/C/13 | 1,350 | ||||||
06/08/2019 | OWN/2019-20/R/20 | 1,200 | 01/08/2019 | OWN/2019-20/P/72 | 103 | 29/08/2019 | OWN/2019-20/C/5 | 2,200 | ||||||
06/08/2019 | OWN/2019-20/R/21 | 2,109 | 03/08/2019 | OWN/2019-20/P/9 | 116,065 | |||||||||
15/08/2019 | OWN/2019-20/R/47 | 157 | 05/08/2019 | OWN/2019-20/P/10 | 1,500 | |||||||||
15/08/2019 | OWN/2019-20/R/48 | 236 | 05/08/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
15/08/2019 | OWN/2019-20/R/49 | 189 | 14/08/2019 | OWN/2019-20/P/37 | 9,000 | |||||||||
15/08/2019 | OWN/2019-20/R/50 | 633 | ||||||||||||
31/08/2019 | MADA/2019-20/R/2 | 647 | ||||||||||||
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