Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/27 | 5,000 | 08/08/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
01/08/2019 | OWN/2019-20/R/28 | 2,938 | 09/08/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
03/08/2019 | OWN/2019-20/R/10 | 3,885 | ||||||||||||
03/08/2019 | OWN/2019-20/R/9 | 3,870 | ||||||||||||
10/08/2019 | OWN/2019-20/R/11 | 2,000 | ||||||||||||
11/08/2019 | OWN/2019-20/R/29 | 2,000 | ||||||||||||
11/08/2019 | OWN/2019-20/R/30 | 2,000 | ||||||||||||
18/08/2019 | OWN/2019-20/R/12 | 3,895 | ||||||||||||
22/08/2019 | OWN/2019-20/R/31 | 1,850 | ||||||||||||
22/08/2019 | OWN/2019-20/R/32 | 1,850 | ||||||||||||
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