Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/25 | 10,000 | 10/08/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
10/08/2019 | OWN/2019-20/R/26 | 200 | 25/08/2019 | OWN/2019-20/P/11 | 300 | |||||||||
10/08/2019 | OWN/2019-20/R/27 | 200 | 30/08/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
10/08/2019 | OWN/2019-20/R/28 | 200 | ||||||||||||
10/08/2019 | OWN/2019-20/R/29 | 200 | ||||||||||||
10/08/2019 | OWN/2019-20/R/30 | 200 | ||||||||||||
25/08/2019 | OWN/2019-20/R/31 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/32 | 100 | ||||||||||||
25/08/2019 | OWN/2019-20/R/33 | 100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/34 | 200 | ||||||||||||
30/08/2019 | OWN/2019-20/R/35 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/R/36 | 200 | ||||||||||||
30/08/2019 | OWN/2019-20/R/37 | 300 | ||||||||||||
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