Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/22 | 9,800 | 01/08/2019 | OWN/2019-20/P/40 | 28,200 | |||||||||
02/08/2019 | OWN/2019-20/R/29 | 8,858 | 22/08/2019 | OWN/2019-20/P/28 | 1,070 | |||||||||
14/08/2019 | OWN/2019-20/R/23 | 10,000 | 22/08/2019 | OWN/2019-20/P/41 | 320 | |||||||||
21/08/2019 | OWN/2019-20/R/31 | 6,000 | 22/08/2019 | OWN/2019-20/P/42 | 9,500 | |||||||||
26/08/2019 | OWN/2019-20/R/24 | 5,550 | 22/08/2019 | OWN/2019-20/P/43 | 850 | |||||||||
26/08/2019 | OWN/2019-20/R/32 | 3,500 | ||||||||||||
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