Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/20 | 45,000 | 06/08/2019 | OWN/2019-20/P/30 | 13,960 | |||||||||
06/08/2019 | OWN/2019-20/R/21 | 2,530 | 07/08/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
07/08/2019 | OWN/2019-20/R/22 | 30 | 14/08/2019 | OWN/2019-20/P/32 | 20,058 | |||||||||
14/08/2019 | OWN/2019-20/R/23 | 80 | 20/08/2019 | OWN/2019-20/P/33 | 7,825 | |||||||||
20/08/2019 | OWN/2019-20/R/24 | 150 | 21/08/2019 | OWN/2019-20/P/34 | 3,060 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 250 | ||||||||||||
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