Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/10 | 17,600 | 14/08/2019 | OWN/2019-20/P/32 | 500 | |||||||||
14/08/2019 | OWN/2019-20/R/4 | 12,884 | 14/08/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 9,000 | 20/08/2019 | OWN/2019-20/P/21 | 5,718 | |||||||||
16/08/2019 | OWN/2019-20/R/5 | 7,718 | 20/08/2019 | OWN/2019-20/P/22 | 1,364 | |||||||||
21/08/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/36 | 90 | ||||||||||||
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