Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/26 | 780 | 03/08/2019 | OWN/2019-20/P/23 | 220 | |||||||||
03/08/2019 | OWN/2019-20/R/19 | 10,000 | 06/08/2019 | OWN/2019-20/P/19 | 5,500 | |||||||||
03/08/2019 | OWN/2019-20/R/27 | 420 | 06/08/2019 | OWN/2019-20/P/24 | 6,500 | |||||||||
05/08/2019 | OWN/2019-20/R/28 | 1,060 | 13/08/2019 | OWN/2019-20/P/26 | 320 | |||||||||
06/08/2019 | OWN/2019-20/R/29 | 860 | 14/08/2019 | OWN/2019-20/P/27 | 1,280 | |||||||||
09/08/2019 | OWN/2019-20/R/30 | 1,180 | 16/08/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/31 | 320 | 20/08/2019 | OWN/2019-20/P/28 | 7,800 | |||||||||
14/08/2019 | OWN/2019-20/R/34 | 1,280 | 21/08/2019 | OWN/2019-20/P/29 | 330 | |||||||||
19/08/2019 | OWN/2019-20/R/32 | 4,398 | ||||||||||||
21/08/2019 | OWN/2019-20/R/33 | 1,770 | ||||||||||||
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