Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/22 | 10 | 02/08/2019 | OWN/2019-20/P/31 | 4,050 | |||||||||
07/08/2019 | OWN/2019-20/R/23 | 1,380 | 03/08/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
08/08/2019 | OWN/2019-20/R/27 | 100 | 07/08/2019 | OWN/2019-20/P/33 | 59 | |||||||||
08/08/2019 | OWN/2019-20/R/28 | 100 | 14/08/2019 | OWN/2019-20/P/34 | 700 | |||||||||
08/08/2019 | OWN/2019-20/R/29 | 100 | 19/08/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/30 | 333,000 | 19/08/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/31 | 1,000 | 19/08/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/32 | 1,000 | 19/08/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/R/33 | 1,000 | 19/08/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
19/08/2019 | OWN/2019-20/P/40 | 1,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/41 | 4,602 | ||||||||||||
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