Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/3 | 593 | 07/08/2019 | OWN/2019-20/P/21 | 500 | |||||||||
26/08/2019 | OWN/2019-20/R/4 | 400 | 07/08/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
27/08/2019 | OWN/2019-20/R/7 | 600 | 07/08/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
15/08/2019 | OWN/2019-20/P/24 | 1,500 | ||||||||||||
15/08/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/26 | 1,080 | ||||||||||||
15/08/2019 | OWN/2019-20/P/27 | 180 | ||||||||||||
26/08/2019 | OWN/2019-20/P/28 | 8,550 | ||||||||||||
26/08/2019 | OWN/2019-20/P/29 | 3,300 | ||||||||||||
26/08/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/31 | 500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/50 | 500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/51 | 5,700 | ||||||||||||
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