Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 600 | 01/08/2019 | OWN/2019-20/P/19 | 510 | 03/08/2019 | OWN/2019-20/C/3 | 1,408 | ||||||
02/08/2019 | OWN/2019-20/R/12 | 986 | 02/08/2019 | OWN/2019-20/P/16 | 2,000 | 31/08/2019 | OWN/2019-20/C/4 | 3,150 | ||||||
02/08/2019 | OWN/2019-20/R/9 | 1,000 | 02/08/2019 | OWN/2019-20/P/17 | 11.8 | |||||||||
03/08/2019 | OWN/2019-20/R/13 | 225 | 21/08/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
27/08/2019 | OWN/2019-20/R/11 | 1,000 | 21/08/2019 | OWN/2019-20/P/21 | 6,708 | |||||||||
27/08/2019 | OWN/2019-20/R/14 | 638 | 21/08/2019 | OWN/2019-20/P/22 | 350 | |||||||||
31/08/2019 | OWN/2019-20/R/15 | 2,512 | 27/08/2019 | OWN/2019-20/P/23 | 1,865 | |||||||||
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