Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/10 | 22,354 | 06/08/2019 | OWN/2019-20/P/25 | 6,650 | 19/08/2019 | OWN/2019-20/C/6 | 20,842 | ||||||
19/08/2019 | OWN/2019-20/R/8 | 2,000 | 06/08/2019 | OWN/2019-20/P/27 | 13,300 | |||||||||
31/08/2019 | OWN/2019-20/R/11 | 4,208 | 06/08/2019 | OWN/2019-20/P/28 | 4,400 | |||||||||
06/08/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/31 | 1,060 | ||||||||||||
14/08/2019 | OWN/2019-20/P/32 | 740 | ||||||||||||
14/08/2019 | OWN/2019-20/P/33 | 30,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/34 | 1,700 | ||||||||||||
14/08/2019 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/36 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/26 | 3,325 | ||||||||||||
21/08/2019 | OWN/2019-20/P/37 | 6,650 | ||||||||||||
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