Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/29 | 11,112 | 03/08/2019 | OWN/2019-20/P/25 | 5,000 | 30/08/2019 | OWN/2019-20/C/6 | 17,762 | ||||||
06/08/2019 | OWN/2019-20/R/30 | 1,000 | 08/08/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/R/31 | 1,000 | 09/08/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
14/08/2019 | OWN/2019-20/R/32 | 2,510 | 14/08/2019 | OWN/2019-20/P/50 | 460 | |||||||||
20/08/2019 | OWN/2019-20/R/33 | 2,140 | 27/08/2019 | OWN/2019-20/P/27 | 3,600 | |||||||||
27/08/2019 | OWN/2019-20/P/51 | 1,920 | ||||||||||||
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