Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 1,414 | 02/08/2019 | OWN/2019-20/P/16 | 2,900 | 02/08/2019 | OWN/2019-20/C/10 | 1,900 | ||||||
02/08/2019 | OWN/2019-20/R/11 | 1,400 | 02/08/2019 | OWN/2019-20/P/17 | 3,200 | 02/08/2019 | OWN/2019-20/C/16 | 784 | ||||||
02/08/2019 | OWN/2019-20/R/12 | 180 | 02/08/2019 | OWN/2019-20/P/18 | 1,600 | |||||||||
02/08/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
02/08/2019 | OWN/2019-20/P/20 | 1,200 | ||||||||||||
02/08/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/22 | 2,690 | ||||||||||||
13/08/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
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