Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/17 | 3,578 | 02/08/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/18 | 700 | 02/08/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/19 | 150,000 | 02/08/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/20 | 2,125 | 05/08/2019 | OWN/2019-20/P/21 | 7,200 | |||||||||
23/08/2019 | OWN/2019-20/R/21 | 30,000 | 05/08/2019 | OWN/2019-20/P/22 | 11,100 | |||||||||
23/08/2019 | OWN/2019-20/R/6 | 1,000 | 05/08/2019 | OWN/2019-20/P/23 | 3,500 | |||||||||
23/08/2019 | OWN/2019-20/R/7 | 50 | ||||||||||||
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