Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/9 | 2,644 | 03/08/2019 | OWN/2019-20/P/13 | 2,295 | |||||||||
16/08/2019 | OWN/2019-20/R/10 | 1,921 | 16/08/2019 | OWN/2019-20/P/14 | 1,200 | |||||||||
17/08/2019 | OWN/2019-20/R/11 | 372 | 17/08/2019 | OWN/2019-20/P/15 | 750 | |||||||||
20/08/2019 | OWN/2019-20/R/12 | 2,555 | 17/08/2019 | OWN/2019-20/P/16 | 600 | |||||||||
20/08/2019 | OWN/2019-20/P/18 | 23,100 | ||||||||||||
20/08/2019 | OWN/2019-20/P/19 | 1,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 23,100 | ||||||||||||
25/08/2019 | OWN/2019-20/P/21 | 847 | ||||||||||||
29/08/2019 | OWN/2019-20/P/17 | 48,000 | ||||||||||||
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