Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/11 | 1,150 | 10/08/2019 | OWN/2019-20/P/7 | 1,150 | |||||||||
12/08/2019 | OWN/2019-20/R/12 | 430 | 12/08/2019 | OWN/2019-20/P/8 | 1,320 | |||||||||
12/08/2019 | OWN/2019-20/R/13 | 330 | 13/08/2019 | OWN/2019-20/P/9 | 84 | |||||||||
12/08/2019 | OWN/2019-20/R/14 | 280 | 15/08/2019 | OWN/2019-20/P/10 | 690 | |||||||||
12/08/2019 | OWN/2019-20/R/15 | 280 | 20/08/2019 | OWN/2019-20/P/11 | 40 | |||||||||
13/08/2019 | OWN/2019-20/R/16 | 10,000 | 26/08/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
15/08/2019 | OWN/2019-20/R/17 | 335 | 26/08/2019 | OWN/2019-20/P/13 | 2,400 | |||||||||
15/08/2019 | OWN/2019-20/R/18 | 355 | 26/08/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
28/08/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
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