Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/39 | 10,000 | 06/08/2019 | OWN/2019-20/P/26 | 3,750 | 19/08/2019 | OWN/2019-20/C/20 | 1,400 | ||||||
06/08/2019 | OWN/2019-20/R/34 | 500 | 06/08/2019 | OWN/2019-20/P/27 | 350 | 22/08/2019 | OWN/2019-20/C/21 | 1,200 | ||||||
06/08/2019 | OWN/2019-20/R/35 | 140 | 14/08/2019 | OWN/2019-20/P/28 | 915 | |||||||||
14/08/2019 | OWN/2019-20/R/36 | 750 | 14/08/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/R/37 | 1,480 | 19/08/2019 | OWN/2019-20/P/30 | 1,159 | |||||||||
22/08/2019 | OWN/2019-20/R/38 | 1,200 | 22/08/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
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