Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/10 | 400 | 05/08/2019 | OWN/2019-20/P/30 | 7,175 | 03/08/2019 | OWN/2019-20/C/6 | 400 | ||||||
03/08/2019 | OWN/2019-20/R/11 | 6,017 | 05/08/2019 | OWN/2019-20/P/31 | 850 | 03/08/2019 | OWN/2019-20/C/7 | 6,017 | ||||||
06/08/2019 | OWN/2019-20/R/12 | 4,168 | 05/08/2019 | OWN/2019-20/P/32 | 5,600 | 08/08/2019 | OWN/2019-20/C/8 | 4,168 | ||||||
06/08/2019 | OWN/2019-20/P/33 | 3,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/34 | 7,175 | ||||||||||||
31/08/2019 | OWN/2019-20/P/35 | 850 | ||||||||||||
31/08/2019 | OWN/2019-20/P/36 | 5,600 | ||||||||||||
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