Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/17 | 1,486 | 08/08/2019 | OWN/2019-20/P/18 | 5,000 | 16/08/2019 | OWN/2019-20/C/8 | 1,486 | ||||||
19/08/2019 | OWN/2019-20/R/18 | 3,068 | 08/08/2019 | OWN/2019-20/P/19 | 2,760 | 19/08/2019 | OWN/2019-20/C/9 | 3,068 | ||||||
20/08/2019 | OWN/2019-20/R/19 | 5,632 | 19/08/2019 | OWN/2019-20/P/27 | 23,390 | |||||||||
21/08/2019 | OWN/2019-20/R/20 | 3,500 | ||||||||||||
22/08/2019 | OWN/2019-20/R/21 | 10,000 | ||||||||||||
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