Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/4 | 660 | 02/08/2019 | OWN/2019-20/P/11 | 4,000 | 08/08/2019 | OWN/2019-20/C/3 | 660 | ||||||
20/08/2019 | OWN/2019-20/R/5 | 5,394 | 02/08/2019 | OWN/2019-20/P/12 | 2,500 | 23/08/2019 | OWN/2019-20/C/4 | 1,249 | ||||||
21/08/2019 | OWN/2019-20/R/6 | 3,500 | 02/08/2019 | OWN/2019-20/P/13 | 4,800 | 28/08/2019 | OWN/2019-20/C/5 | 10,991 | ||||||
22/08/2019 | OWN/2019-20/R/7 | 10,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/8 | 1,249 | ||||||||||||
28/08/2019 | OWN/2019-20/R/9 | 10,991 | ||||||||||||
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