Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/59 | 1,100 | 03/08/2019 | OWN/2019-20/P/30 | 1,003 | |||||||||
03/08/2019 | OWN/2019-20/R/60 | 1,100 | 03/08/2019 | OWN/2019-20/P/31 | 90 | |||||||||
09/08/2019 | OWN/2019-20/R/36 | 100 | 03/08/2019 | OWN/2019-20/P/32 | 7 | |||||||||
09/08/2019 | OWN/2019-20/R/37 | 7,954 | 03/08/2019 | OWN/2019-20/P/33 | 1,100 | |||||||||
14/08/2019 | OWN/2019-20/R/38 | 1,200 | 09/08/2019 | OWN/2019-20/P/11 | 100 | |||||||||
14/08/2019 | OWN/2019-20/R/39 | 960 | 14/08/2019 | OWN/2019-20/P/12 | 1,200 | |||||||||
14/08/2019 | OWN/2019-20/R/40 | 240 | 14/08/2019 | OWN/2019-20/P/13 | 9,800 | |||||||||
14/08/2019 | OWN/2019-20/R/41 | 100 | 14/08/2019 | OWN/2019-20/P/14 | 11,100 | |||||||||
14/08/2019 | OWN/2019-20/R/42 | 7,954 | ||||||||||||
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