Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/32 | 21,888 | 01/08/2019 | OWN/2019-20/P/29 | 5 | |||||||||
03/08/2019 | OWN/2019-20/R/33 | 50,000 | 13/08/2019 | OWN/2019-20/P/30 | 10,502 | |||||||||
09/08/2019 | OWN/2019-20/R/34 | 11,000 | 13/08/2019 | OWN/2019-20/P/31 | 4,900 | |||||||||
13/08/2019 | OWN/2019-20/R/35 | 5,012 | 13/08/2019 | OWN/2019-20/P/32 | 2,992 | |||||||||
14/08/2019 | OWN/2019-20/R/36 | 2,072 | ||||||||||||
14/08/2019 | OWN/2019-20/R/45 | 700 | ||||||||||||
19/08/2019 | OWN/2019-20/R/37 | 675 | ||||||||||||
19/08/2019 | OWN/2019-20/R/46 | 700 | ||||||||||||
21/08/2019 | OWN/2019-20/R/38 | 24,567 | ||||||||||||
23/08/2019 | OWN/2019-20/R/39 | 13,686 | ||||||||||||
23/08/2019 | OWN/2019-20/R/47 | 3,400 | ||||||||||||
31/08/2019 | OWN/2019-20/R/40 | 5,759 | ||||||||||||
31/08/2019 | OWN/2019-20/R/48 | 940 | ||||||||||||
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