Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/21 | 4,458 | 08/08/2019 | OWN/2019-20/P/35 | 600 | 22/08/2019 | OWN/2019-20/C/8 | 4,600 | ||||||
20/08/2019 | OWN/2019-20/R/22 | 2,000 | 08/08/2019 | OWN/2019-20/P/36 | 4,500 | 22/08/2019 | OWN/2019-20/C/9 | 2,000 | ||||||
20/08/2019 | OWN/2019-20/R/24 | 180 | 09/08/2019 | OWN/2019-20/P/44 | 5,452 | |||||||||
20/08/2019 | OWN/2019-20/R/25 | 9,945.65 | 20/08/2019 | OWN/2019-20/P/37 | 2,550 | |||||||||
20/08/2019 | OWN/2019-20/P/45 | 5,000 | ||||||||||||
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