Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/41 | 960 | 03/08/2019 | OWN/2019-20/P/31 | 480,000 | |||||||||
09/08/2019 | OWN/2019-20/R/42 | 220 | 06/08/2019 | OWN/2019-20/P/32 | 900 | |||||||||
14/08/2019 | OWN/2019-20/R/43 | 540 | 06/08/2019 | OWN/2019-20/P/33 | 60 | |||||||||
20/08/2019 | OWN/2019-20/R/44 | 340 | 14/08/2019 | OWN/2019-20/P/34 | 760 | |||||||||
22/08/2019 | OWN/2019-20/R/45 | 200 | 19/08/2019 | OWN/2019-20/P/35 | 3,500 | |||||||||
20/08/2019 | OWN/2019-20/P/36 | 340 | ||||||||||||
21/08/2019 | OWN/2019-20/P/37 | 5,050 | ||||||||||||
22/08/2019 | OWN/2019-20/P/38 | 5,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/39 | 200 | ||||||||||||
23/08/2019 | OWN/2019-20/P/40 | 59 | ||||||||||||
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