Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/14 | 10,000 | 01/08/2019 | OWN/2019-20/P/30 | 100 | 01/08/2019 | OWN/2019-20/C/6 | 1,100 | ||||||
08/08/2019 | OWN/2019-20/R/15 | 600 | 01/08/2019 | OWN/2019-20/P/31 | 5,000 | 08/08/2019 | OWN/2019-20/C/7 | 600 | ||||||
14/08/2019 | OWN/2019-20/R/16 | 48 | 15/08/2019 | OWN/2019-20/P/32 | 800 | |||||||||
15/08/2019 | OWN/2019-20/R/17 | 800 | ||||||||||||
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