Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/12 | 466 | 01/08/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
01/08/2019 | OWN/2019-20/R/6 | 950 | 01/08/2019 | OWN/2019-20/P/17 | 9,100 | |||||||||
21/08/2019 | OWN/2019-20/R/7 | 7,200 | 01/08/2019 | OWN/2019-20/P/18 | 1,050 | |||||||||
21/08/2019 | OWN/2019-20/R/8 | 75,000 | 01/08/2019 | OWN/2019-20/P/19 | 850 | |||||||||
01/08/2019 | OWN/2019-20/P/20 | 7,900 | ||||||||||||
01/08/2019 | OWN/2019-20/P/32 | 8,400 | ||||||||||||
01/08/2019 | OWN/2019-20/P/33 | 932 | ||||||||||||
01/08/2019 | OWN/2019-20/P/34 | 400 | ||||||||||||
01/08/2019 | OWN/2019-20/P/35 | 2,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/22 | 240 | ||||||||||||
27/08/2019 | OWN/2019-20/P/23 | 3,500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/24 | 6,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/36 | 1,225 | ||||||||||||
27/08/2019 | OWN/2019-20/P/37 | 7,307 | ||||||||||||
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