Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | OWN/2019-20/R/10 | 2,000 | 12/08/2019 | OWN/2019-20/P/17 | 2,100 | 22/08/2019 | OWN/2019-20/C/10 | 10,800 | ||||||
22/08/2019 | OWN/2019-20/R/11 | 9,000 | 22/08/2019 | OWN/2019-20/P/18 | 10,000 | 22/08/2019 | OWN/2019-20/C/11 | 30,000 | ||||||
22/08/2019 | OWN/2019-20/R/13 | 10,300 | 22/08/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
22/08/2019 | OWN/2019-20/R/14 | 540 | 22/08/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/P/25 | 1,300 | ||||||||||||
22/08/2019 | OWN/2019-20/P/26 | 3,600 | ||||||||||||
22/08/2019 | OWN/2019-20/P/27 | 5,761 | ||||||||||||
22/08/2019 | OWN/2019-20/P/28 | 1,980 | ||||||||||||
22/08/2019 | OWN/2019-20/P/29 | 14,000 | ||||||||||||
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