Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/49 | 435 | 01/08/2019 | OWN/2019-20/P/21 | 2,600 | |||||||||
01/08/2019 | OWN/2019-20/R/87 | 200 | 01/08/2019 | OWN/2019-20/P/22 | 2,835 | |||||||||
01/08/2019 | OWN/2019-20/R/88 | 235 | 16/08/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
22/08/2019 | OWN/2019-20/R/50 | 10,000 | 16/08/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
29/08/2019 | OWN/2019-20/R/51 | 300 | 16/08/2019 | OWN/2019-20/P/25 | 2,000 | |||||||||
29/08/2019 | OWN/2019-20/P/26 | 2,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/27 | 5,400 | ||||||||||||
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