Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/25 | 3,600 | 02/08/2019 | OWN/2019-20/P/32 | 42,595 | 09/08/2019 | OWN/2019-20/C/13 | 5,200 | ||||||
09/08/2019 | OWN/2019-20/R/26 | 1,200 | 02/08/2019 | OWN/2019-20/P/33 | 5,839 | 09/08/2019 | OWN/2019-20/C/14 | 6,472 | ||||||
09/08/2019 | OWN/2019-20/R/27 | 3,036 | 09/08/2019 | OWN/2019-20/P/35 | 20,000 | 27/08/2019 | OWN/2019-20/C/15 | 5,000 | ||||||
09/08/2019 | OWN/2019-20/R/28 | 360 | 19/08/2019 | OWN/2019-20/P/36 | 25,930 | 27/08/2019 | OWN/2019-20/C/16 | 20,646 | ||||||
09/08/2019 | OWN/2019-20/R/29 | 3,076 | 27/08/2019 | OWN/2019-20/P/37 | 3,300 | |||||||||
27/08/2019 | OWN/2019-20/R/30 | 6,988 | ||||||||||||
27/08/2019 | OWN/2019-20/R/31 | 658 | ||||||||||||
27/08/2019 | OWN/2019-20/R/32 | 13,000 | ||||||||||||
27/08/2019 | OWN/2019-20/R/40 | 5,000 | ||||||||||||
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