Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/40 | 6,600 | 14/08/2019 | OWN/2019-20/P/18 | 5,600 | |||||||||
05/08/2019 | OWN/2019-20/R/49 | 854 | 14/08/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
05/08/2019 | OWN/2019-20/R/50 | 600 | 14/08/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/42 | 466 | 14/08/2019 | OWN/2019-20/P/21 | 10,980 | |||||||||
14/08/2019 | OWN/2019-20/R/51 | 2,298 | ||||||||||||
18/08/2019 | OWN/2019-20/R/52 | 300 | ||||||||||||
21/08/2019 | OWN/2019-20/R/53 | 281 | ||||||||||||
21/08/2019 | OWN/2019-20/R/54 | 260 | ||||||||||||
23/08/2019 | OWN/2019-20/R/55 | 30,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/56 | 30,000 | ||||||||||||
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