Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/35 | 200 | 01/08/2019 | OWN/2019-20/P/18 | 150 | |||||||||
01/08/2019 | OWN/2019-20/R/36 | 150 | 01/08/2019 | OWN/2019-20/P/19 | 150 | |||||||||
01/08/2019 | OWN/2019-20/R/37 | 129 | 07/08/2019 | NRDWSP/2019-20/P/6 | 150 | |||||||||
01/08/2019 | OWN/2019-20/R/38 | 268 | 13/08/2019 | OWN/2019-20/P/20 | 150 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/8 | 150 | 16/08/2019 | OWN/2019-20/P/21 | 500 | |||||||||
07/08/2019 | OWN/2019-20/R/39 | 325 | 22/08/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
13/08/2019 | OWN/2019-20/R/40 | 100 | 22/08/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
13/08/2019 | OWN/2019-20/R/41 | 588 | 30/08/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
13/08/2019 | OWN/2019-20/R/42 | 500 | ||||||||||||
20/08/2019 | OWN/2019-20/R/43 | 46 | ||||||||||||
20/08/2019 | OWN/2019-20/R/44 | 200 | ||||||||||||
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