Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/20 | 9,368 | 13/08/2019 | OWN/2019-20/P/15 | 12,330 | 03/08/2019 | OWN/2019-20/C/13 | 9,368 | ||||||
19/08/2019 | OWN/2019-20/R/21 | 14,525 | 13/08/2019 | OWN/2019-20/P/16 | 7,000 | 19/08/2019 | OWN/2019-20/C/14 | 14,525 | ||||||
13/08/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/21 | 2,205 | ||||||||||||
13/08/2019 | OWN/2019-20/P/22 | 3,269 | ||||||||||||
13/08/2019 | OWN/2019-20/P/28 | 4,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/29 | 6,113 | ||||||||||||
13/08/2019 | OWN/2019-20/P/40 | 3,300 | ||||||||||||
16/08/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/31 | 3,950 | ||||||||||||
16/08/2019 | OWN/2019-20/P/32 | 10 | ||||||||||||
20/08/2019 | OWN/2019-20/P/33 | 2,660 | ||||||||||||
20/08/2019 | OWN/2019-20/P/34 | 2,950 | ||||||||||||
20/08/2019 | OWN/2019-20/P/35 | 700 | ||||||||||||
21/08/2019 | OWN/2019-20/P/36 | 25,000 | ||||||||||||
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