Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/17 | 300 | 02/08/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
02/08/2019 | OWN/2019-20/R/18 | 2,000 | 06/08/2019 | OWN/2019-20/P/27 | 500 | |||||||||
02/08/2019 | OWN/2019-20/R/19 | 1,159 | 06/08/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
06/08/2019 | OWN/2019-20/R/20 | 164 | 13/08/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
13/08/2019 | OWN/2019-20/R/21 | 200 | 13/08/2019 | OWN/2019-20/P/30 | 3,377 | |||||||||
13/08/2019 | OWN/2019-20/R/22 | 500 | 17/08/2019 | OWN/2019-20/P/31 | 500 | |||||||||
27/08/2019 | OWN/2019-20/P/32 | 2,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/34 | 400 | ||||||||||||
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