Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/10 | 1,773 | 02/08/2019 | OWN/2019-20/P/11 | 510 | 05/08/2019 | OWN/2019-20/C/4 | 1,263 | ||||||
09/08/2019 | OWN/2019-20/R/11 | 1,703 | 10/08/2019 | OWN/2019-20/P/12 | 200 | 14/08/2019 | OWN/2019-20/C/5 | 1,503 | ||||||
17/08/2019 | OWN/2019-20/R/12 | 6,562 | 20/08/2019 | OWN/2019-20/C/6 | 7,929 | |||||||||
19/08/2019 | OWN/2019-20/R/13 | 1,367 | ||||||||||||
20/08/2019 | OWN/2019-20/R/14 | 3,984 | ||||||||||||
20/08/2019 | OWN/2019-20/R/15 | 1,088 | ||||||||||||
21/08/2019 | OWN/2019-20/R/16 | 3,500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
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