Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/30 | 600 | 05/08/2019 | OWN/2019-20/P/17 | 4,675 | 28/08/2019 | OWN/2019-20/C/21 | 2,200 | ||||||
21/08/2019 | OWN/2019-20/R/37 | 1,547 | 05/08/2019 | OWN/2019-20/P/35 | 5,688 | 28/08/2019 | OWN/2019-20/C/29 | 1,200 | ||||||
21/08/2019 | OWN/2019-20/R/38 | 80 | 05/08/2019 | OWN/2019-20/P/36 | 2,080 | |||||||||
28/08/2019 | OWN/2019-20/R/31 | 506 | 19/08/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
28/08/2019 | OWN/2019-20/R/39 | 174 | 19/08/2019 | OWN/2019-20/P/38 | 5,500 | |||||||||
19/08/2019 | OWN/2019-20/P/39 | 3,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/40 | 5,525 | ||||||||||||
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