Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/20 | 1,281 | 02/08/2019 | OWN/2019-20/P/28 | 19,630 | 02/08/2019 | OWN/2019-20/C/14 | 6,500 | ||||||
21/08/2019 | OWN/2019-20/R/19 | 1,700 | 03/08/2019 | OWN/2019-20/P/29 | 19,118 | 03/08/2019 | OWN/2019-20/C/15 | 1,613 | ||||||
21/08/2019 | OWN/2019-20/R/21 | 2,787 | 03/08/2019 | OWN/2019-20/P/30 | 2,264 | |||||||||
03/08/2019 | OWN/2019-20/P/32 | 19,759 | ||||||||||||
03/08/2019 | OWN/2019-20/P/33 | 8,075 | ||||||||||||
03/08/2019 | OWN/2019-20/P/34 | 2,382 | ||||||||||||
14/08/2019 | OWN/2019-20/P/31 | 1,300 | ||||||||||||
14/08/2019 | OWN/2019-20/P/35 | 495 | ||||||||||||
23/08/2019 | OWN/2019-20/P/36 | 3,048 | ||||||||||||
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