Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/32 | 100 | 01/08/2019 | OWN/2019-20/P/49 | 2,000 | |||||||||
01/08/2019 | OWN/2019-20/R/33 | 785 | 01/08/2019 | OWN/2019-20/P/50 | 440 | |||||||||
01/08/2019 | OWN/2019-20/R/34 | 700 | 06/08/2019 | OWN/2019-20/P/51 | 400 | |||||||||
01/08/2019 | OWN/2019-20/R/35 | 675 | 06/08/2019 | OWN/2019-20/P/52 | 400 | |||||||||
01/08/2019 | OWN/2019-20/R/36 | 200 | 06/08/2019 | OWN/2019-20/P/53 | 400 | |||||||||
03/08/2019 | OWN/2019-20/R/37 | 675 | 14/08/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/38 | 10,000 | 20/08/2019 | OWN/2019-20/P/55 | 100,000 | |||||||||
14/08/2019 | OWN/2019-20/R/39 | 450 | 22/08/2019 | OWN/2019-20/P/56 | 400 | |||||||||
14/08/2019 | OWN/2019-20/R/40 | 1,032 | 22/08/2019 | OWN/2019-20/P/57 | 400 | |||||||||
16/08/2019 | OWN/2019-20/R/41 | 100,000 | 23/08/2019 | OWN/2019-20/P/89 | 380 | |||||||||
22/08/2019 | OWN/2019-20/R/42 | 100 | 28/08/2019 | OWN/2019-20/P/59 | 100 | |||||||||
28/08/2019 | OWN/2019-20/R/43 | 10,000 | ||||||||||||
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