Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/23 | 1,900 | 03/08/2019 | OWN/2019-20/P/63 | 900 | |||||||||
02/08/2019 | OWN/2019-20/R/74 | 3,075 | 17/08/2019 | OWN/2019-20/P/64 | 9,200 | |||||||||
21/08/2019 | OWN/2019-20/R/75 | 150 | 20/08/2019 | OWN/2019-20/P/65 | 32,000 | |||||||||
22/08/2019 | OWN/2019-20/R/76 | 75,000 | 22/08/2019 | OWN/2019-20/P/66 | 47,200 | |||||||||
30/08/2019 | OWN/2019-20/R/24 | 2,000 | 23/08/2019 | OWN/2019-20/P/67 | 40,000 | |||||||||
30/08/2019 | OWN/2019-20/R/77 | 2,420 | 27/08/2019 | OWN/2019-20/P/68 | 342,240 | |||||||||
29/08/2019 | OWN/2019-20/P/27 | 42,876 | ||||||||||||
29/08/2019 | OWN/2019-20/P/69 | 86,134 | ||||||||||||
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