Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/22 | 5,800 | 14/08/2019 | OWN/2019-20/P/35 | 41,023 | 01/08/2019 | OWN/2019-20/C/20 | 6,000 | ||||||
01/08/2019 | OWN/2019-20/R/23 | 5,800 | 14/08/2019 | OWN/2019-20/P/55 | 20,925 | 01/08/2019 | OWN/2019-20/C/29 | 3,437 | ||||||
01/08/2019 | OWN/2019-20/R/39 | 15,781 | 22/08/2019 | OWN/2019-20/P/36 | 29,272 | 28/08/2019 | OWN/2019-20/C/30 | 20,100 | ||||||
14/08/2019 | OWN/2019-20/R/24 | 466 | 23/08/2019 | OWN/2019-20/P/37 | 50,000 | 29/08/2019 | OWN/2019-20/C/31 | 6,850 | ||||||
14/08/2019 | OWN/2019-20/R/40 | 4,841 | 26/08/2019 | OWN/2019-20/P/56 | 3,480 | 30/08/2019 | OWN/2019-20/C/21 | 17,460 | ||||||
28/08/2019 | OWN/2019-20/R/41 | 20,722 | 30/08/2019 | OWN/2019-20/P/38 | 425 | |||||||||
29/08/2019 | OWN/2019-20/R/42 | 7,220 | ||||||||||||
30/08/2019 | OWN/2019-20/R/25 | 17,460 | ||||||||||||
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