Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/8 | 10,000 | 03/08/2019 | OWN/2019-20/P/15 | 900 | |||||||||
03/08/2019 | OWN/2019-20/R/9 | 900 | 07/08/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/10 | 2,000 | 07/08/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
20/08/2019 | OWN/2019-20/R/11 | 1,000 | 20/08/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
20/08/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
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