Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/31 | 33,114 | 07/08/2019 | OWN/2019-20/P/10 | 1,400 | |||||||||
02/08/2019 | OWN/2019-20/R/32 | 4,618 | 07/08/2019 | OWN/2019-20/P/11 | 900 | |||||||||
05/08/2019 | OWN/2019-20/R/11 | 34 | 20/08/2019 | OWN/2019-20/P/12 | 177 | |||||||||
07/08/2019 | OWN/2019-20/R/12 | 2,300 | 20/08/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
07/08/2019 | OWN/2019-20/R/23 | 1,162 | 20/08/2019 | OWN/2019-20/P/14 | 1,800 | |||||||||
20/08/2019 | OWN/2019-20/R/13 | 5,600 | 23/08/2019 | OWN/2019-20/P/15 | 10,000 | |||||||||
23/08/2019 | OWN/2019-20/R/14 | 25,000 | 23/08/2019 | OWN/2019-20/P/16 | 7,500 | |||||||||
27/08/2019 | OWN/2019-20/R/24 | 374 | 23/08/2019 | OWN/2019-20/P/23 | 25,000 | |||||||||
31/08/2019 | OWN/2019-20/R/15 | 660 | ||||||||||||
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