Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 4,000 | 09/08/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
01/08/2019 | OWN/2019-20/R/8 | 2,500 | 09/08/2019 | OWN/2019-20/P/5 | 8,000 | |||||||||
09/08/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/8 | 7,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/10 | 2,190 | ||||||||||||
23/08/2019 | OWN/2019-20/P/11 | 600 | ||||||||||||
23/08/2019 | OWN/2019-20/P/12 | 20 | ||||||||||||
23/08/2019 | OWN/2019-20/P/9 | 2,798 | ||||||||||||
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