Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/35 | 2,400 | 02/08/2019 | OWN/2019-20/P/35 | 4,170 | |||||||||
05/08/2019 | OWN/2019-20/R/36 | 3,800 | 02/08/2019 | OWN/2019-20/P/36 | 2,400 | |||||||||
06/08/2019 | OWN/2019-20/R/37 | 400 | 07/08/2019 | OWN/2019-20/P/37 | 4,100 | |||||||||
12/08/2019 | OWN/2019-20/R/38 | 2,800 | 12/08/2019 | OWN/2019-20/P/38 | 2,800 | |||||||||
19/08/2019 | OWN/2019-20/R/39 | 2,800 | 21/08/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
22/08/2019 | OWN/2019-20/R/40 | 2,100 | 22/08/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
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