Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/18 | 10,000 | 07/08/2019 | OWN/2019-20/P/29 | 3,677 | |||||||||
07/08/2019 | OWN/2019-20/R/19 | 3,000 | 07/08/2019 | OWN/2019-20/P/30 | 3,000 | |||||||||
07/08/2019 | OWN/2019-20/P/31 | 1,850 | ||||||||||||
08/08/2019 | OWN/2019-20/P/12 | 2,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/33 | 3,731 | ||||||||||||
13/08/2019 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/35 | 2,980 | ||||||||||||
20/08/2019 | OWN/2019-20/P/26 | 800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/36 | 2,125 | ||||||||||||
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