Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | OWN/2019-20/R/14 | 12,000 | 01/08/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/R/15 | 2,400 | 01/08/2019 | OWN/2019-20/P/29 | 2,800 | |||||||||
31/08/2019 | OWN/2019-20/R/16 | 2,904 | 02/08/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
02/08/2019 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
02/08/2019 | OWN/2019-20/P/32 | 760 | ||||||||||||
16/08/2019 | OWN/2019-20/P/11 | 2,850 | ||||||||||||
22/08/2019 | OWN/2019-20/P/33 | 850 | ||||||||||||
29/08/2019 | OWN/2019-20/P/34 | 4,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/35 | 89 | ||||||||||||
31/08/2019 | OWN/2019-20/P/36 | 3,600 | ||||||||||||
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