Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/18 | 21,450 | 08/08/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/19 | 4,040 | 13/08/2019 | OWN/2019-20/P/26 | 2,200 | |||||||||
22/08/2019 | OWN/2019-20/R/20 | 8,323 | 13/08/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
31/08/2019 | OWN/2019-20/R/21 | 70 | 16/08/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
16/08/2019 | OWN/2019-20/P/29 | 4,800 | ||||||||||||
17/08/2019 | OWN/2019-20/P/30 | 7,050 | ||||||||||||
20/08/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
22/08/2019 | OWN/2019-20/P/2 | 2,400 | ||||||||||||
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