Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/12 | 10,000 | 09/08/2019 | OWN/2019-20/P/29 | 12,000 | |||||||||
14/08/2019 | OWN/2019-20/R/13 | 3,000 | 09/08/2019 | OWN/2019-20/P/30 | 300 | |||||||||
09/08/2019 | OWN/2019-20/P/31 | 4,676 | ||||||||||||
09/08/2019 | OWN/2019-20/P/32 | 4,676 | ||||||||||||
09/08/2019 | OWN/2019-20/P/33 | 975 | ||||||||||||
14/08/2019 | OWN/2019-20/P/34 | 20,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/35 | 1,486 | ||||||||||||
26/08/2019 | OWN/2019-20/P/36 | 680 | ||||||||||||
26/08/2019 | OWN/2019-20/P/51 | 6,660 | ||||||||||||
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