Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/4 | 25,500 | 02/08/2019 | OWN/2019-20/P/13 | 9,150 | 14/08/2019 | OWN/2019-20/C/2 | 13,350 | ||||||
06/08/2019 | OWN/2019-20/R/5 | 12,750 | 18/08/2019 | OWN/2019-20/P/14 | 3,500 | |||||||||
07/08/2019 | OWN/2019-20/R/6 | 13,000 | 18/08/2019 | OWN/2019-20/P/15 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/R/7 | 7,223 | 20/08/2019 | OWN/2019-20/P/16 | 1,200 | |||||||||
14/08/2019 | OWN/2019-20/R/8 | 895 | 20/08/2019 | OWN/2019-20/P/17 | 600 | |||||||||
14/08/2019 | OWN/2019-20/R/9 | 2,675 | ||||||||||||
20/08/2019 | OWN/2019-20/R/10 | 38,250 | ||||||||||||
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