Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/10 | 3,900 | 28/08/2019 | OWN/2019-20/P/10 | 4,900 | 28/08/2019 | OWN/2019-20/C/8 | 5,000 | ||||||
21/08/2019 | OWN/2019-20/R/5 | 819 | 28/08/2019 | OWN/2019-20/P/11 | 4,950 | |||||||||
21/08/2019 | OWN/2019-20/R/6 | 150 | 28/08/2019 | OWN/2019-20/P/12 | 700 | |||||||||
21/08/2019 | OWN/2019-20/R/7 | 150 | 28/08/2019 | OWN/2019-20/P/9 | 4,500 | |||||||||
21/08/2019 | OWN/2019-20/R/8 | 443 | 29/08/2019 | OWN/2019-20/P/31 | 2,150 | |||||||||
21/08/2019 | OWN/2019-20/R/9 | 69 | ||||||||||||
29/08/2019 | OWN/2019-20/R/11 | 6,600 | ||||||||||||
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