Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/10 | 1,221 | 01/08/2019 | OWN/2019-20/P/13 | 2,050 | 08/08/2019 | OWN/2019-20/C/14 | 1,605 | ||||||
08/08/2019 | OWN/2019-20/R/11 | 120 | 01/08/2019 | OWN/2019-20/P/14 | 1,330 | 08/08/2019 | OWN/2019-20/C/6 | 1,341 | ||||||
08/08/2019 | OWN/2019-20/R/19 | 1,000 | 01/08/2019 | OWN/2019-20/P/15 | 6,875 | 08/08/2019 | OWN/2019-20/C/7 | 2,000 | ||||||
08/08/2019 | OWN/2019-20/R/20 | 1,000 | 06/08/2019 | OWN/2019-20/P/16 | 4,600 | 22/08/2019 | OWN/2019-20/C/15 | 1,000 | ||||||
08/08/2019 | OWN/2019-20/R/23 | 1,605 | 06/08/2019 | OWN/2019-20/P/17 | 3,700 | |||||||||
08/08/2019 | OWN/2019-20/R/24 | 1,000 | 14/08/2019 | OWN/2019-20/P/18 | 430 | |||||||||
30/08/2019 | OWN/2019-20/R/12 | 1,165 | 14/08/2019 | OWN/2019-20/P/19 | 520 | |||||||||
30/08/2019 | OWN/2019-20/R/13 | 440 | 14/08/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
30/08/2019 | OWN/2019-20/R/21 | 1,000 | 14/08/2019 | OWN/2019-20/P/28 | 11,780 | |||||||||
27/08/2019 | OWN/2019-20/P/21 | 900 | ||||||||||||
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