Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/39 | 1,500 | 07/08/2019 | OWN/2019-20/P/24 | 60,485 | |||||||||
03/08/2019 | OWN/2019-20/R/40 | 50,000 | 20/08/2019 | OWN/2019-20/P/25 | 5,950 | |||||||||
05/08/2019 | OWN/2019-20/R/41 | 5,251 | 21/08/2019 | OWN/2019-20/P/26 | 36,127 | |||||||||
05/08/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
19/08/2019 | OWN/2019-20/R/43 | 11,850 | ||||||||||||
19/08/2019 | OWN/2019-20/R/44 | 750 | ||||||||||||
20/08/2019 | OWN/2019-20/R/45 | 3,060 | ||||||||||||
20/08/2019 | OWN/2019-20/R/46 | 4,500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/47 | 9,918.75 | ||||||||||||
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