Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2019 | OWN/2019-20/R/12 | 23,241 | 02/08/2019 | OWN/2019-20/P/26 | 2,000 | 08/08/2019 | OWN/2019-20/C/3 | 8,052 | ||||||
19/08/2019 | OWN/2019-20/R/13 | 11,096 | 08/08/2019 | OWN/2019-20/P/27 | 550 | 26/08/2019 | OWN/2019-20/C/4 | 35,472 | ||||||
20/08/2019 | OWN/2019-20/R/14 | 1,117 | 16/08/2019 | OWN/2019-20/P/28 | 3,350 | |||||||||
20/08/2019 | OWN/2019-20/R/15 | 18 | 16/08/2019 | OWN/2019-20/P/29 | 425 | |||||||||
20/08/2019 | OWN/2019-20/R/16 | 24,932 | ||||||||||||
20/08/2019 | OWN/2019-20/R/17 | 1,088 | ||||||||||||
21/08/2019 | OWN/2019-20/R/18 | 3,500 | ||||||||||||
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