Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 4,000 | 03/08/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/14 | 1,324 | 06/08/2019 | OWN/2019-20/P/32 | 2,550 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 9,000 | 06/08/2019 | OWN/2019-20/P/33 | 1,300 | |||||||||
06/08/2019 | OWN/2019-20/P/34 | 24 | ||||||||||||
16/08/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
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