Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/104 | 21,250 | 14/08/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/19 | 1,000 | 14/08/2019 | OWN/2019-20/P/65 | 6,200 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 1,000 | 14/08/2019 | OWN/2019-20/P/66 | 1,800 | |||||||||
14/08/2019 | OWN/2019-20/R/64 | 1,338 | 14/08/2019 | OWN/2019-20/P/67 | 6,400 | |||||||||
14/08/2019 | OWN/2019-20/R/65 | 50 | 14/08/2019 | OWN/2019-20/P/8 | 4,500 | |||||||||
14/08/2019 | OWN/2019-20/R/66 | 50 | 14/08/2019 | OWN/2019-20/P/9 | 1,050 | |||||||||
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