Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/11 | 300 | 03/08/2019 | OWN/2019-20/P/11 | 4,900 | 06/08/2019 | OWN/2019-20/C/3 | 3,800 | ||||||
06/08/2019 | OWN/2019-20/R/12 | 2,000 | 03/08/2019 | OWN/2019-20/P/12 | 6,650 | 06/08/2019 | OWN/2019-20/C/7 | 10,151 | ||||||
06/08/2019 | OWN/2019-20/R/13 | 1,500 | 05/08/2019 | OWN/2019-20/P/17 | 6,650 | |||||||||
06/08/2019 | OWN/2019-20/R/14 | 5,311 | 18/08/2019 | OWN/2019-20/P/18 | 15,500 | |||||||||
06/08/2019 | OWN/2019-20/R/15 | 370 | 18/08/2019 | OWN/2019-20/P/19 | 580 | |||||||||
06/08/2019 | OWN/2019-20/R/20 | 4,320 | 18/08/2019 | OWN/2019-20/P/20 | 25,000 | |||||||||
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