Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 10,000 | 13/08/2019 | OWN/2019-20/P/12 | 53,000 | |||||||||
07/08/2019 | OWN/2019-20/R/8 | 117,612 | 19/08/2019 | OWN/2019-20/P/13 | 64,600 | |||||||||
21/08/2019 | OWN/2019-20/R/20 | 20 | 29/08/2019 | OWN/2019-20/P/22 | 240 | |||||||||
21/08/2019 | OWN/2019-20/R/21 | 20 | ||||||||||||
23/08/2019 | OWN/2019-20/R/22 | 20 | ||||||||||||
23/08/2019 | OWN/2019-20/R/23 | 20 | ||||||||||||
26/08/2019 | OWN/2019-20/R/24 | 20 | ||||||||||||
29/08/2019 | OWN/2019-20/R/25 | 20 | ||||||||||||
29/08/2019 | OWN/2019-20/R/26 | 20 | ||||||||||||
29/08/2019 | OWN/2019-20/R/27 | 100 | ||||||||||||
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