Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/8 | 149 | 14/08/2019 | OWN/2019-20/P/16 | 10,500 | 21/08/2019 | OWN/2019-20/C/6 | 6,600 | ||||||
20/08/2019 | OWN/2019-20/R/9 | 240,167 | 22/08/2019 | OWN/2019-20/P/17 | 488 | 22/08/2019 | OWN/2019-20/C/7 | 500 | ||||||
21/08/2019 | OWN/2019-20/R/10 | 6,445 | 29/08/2019 | OWN/2019-20/C/8 | 6,400 | |||||||||
22/08/2019 | OWN/2019-20/R/11 | 876 | ||||||||||||
29/08/2019 | OWN/2019-20/R/12 | 6,506 | ||||||||||||
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