Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/11 | 2,000 | 06/08/2019 | OWN/2019-20/P/10 | 5,000 | 06/08/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
06/08/2019 | OWN/2019-20/R/12 | 1,000 | 06/08/2019 | OWN/2019-20/P/11 | 6,000 | 20/08/2019 | OWN/2019-20/C/2 | 500 | ||||||
06/08/2019 | OWN/2019-20/R/13 | 10,000 | 06/08/2019 | OWN/2019-20/P/12 | 8,000 | |||||||||
06/08/2019 | OWN/2019-20/R/14 | 500 | 06/08/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/15 | 200 | 06/08/2019 | OWN/2019-20/P/3 | 800 | |||||||||
06/08/2019 | OWN/2019-20/R/16 | 100 | 07/08/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 1,000 | 14/08/2019 | OWN/2019-20/P/14 | 100,000 | |||||||||
06/08/2019 | OWN/2019-20/R/18 | 1,000 | 20/08/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
06/08/2019 | OWN/2019-20/R/52 | 1,000 | 22/08/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/19 | 500 | ||||||||||||
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