Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/8 | 2,359 | 01/08/2019 | OWN/2019-20/P/11 | 5,000 | 01/08/2019 | OWN/2019-20/C/4 | 2,941 | ||||||
02/08/2019 | OWN/2019-20/R/12 | 1,859 | 16/08/2019 | OWN/2019-20/P/12 | 14,360 | |||||||||
20/08/2019 | OWN/2019-20/R/9 | 1,597 | 16/08/2019 | OWN/2019-20/P/13 | 940 | |||||||||
21/08/2019 | OWN/2019-20/R/10 | 3,500 | 20/08/2019 | OWN/2019-20/P/14 | 10,000 | |||||||||
22/08/2019 | OWN/2019-20/R/11 | 10,000 | ||||||||||||
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