Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/12 | 550 | 02/08/2019 | OWN/2019-20/P/66 | 72 | 02/08/2019 | OWN/2019-20/C/21 | 470 | ||||||
14/08/2019 | OWN/2019-20/R/24 | 170 | 05/08/2019 | OWN/2019-20/P/20 | 9,732 | 05/08/2019 | OWN/2019-20/C/20 | 20,000 | ||||||
14/08/2019 | OWN/2019-20/R/25 | 50 | 05/08/2019 | OWN/2019-20/P/44 | 9,454 | 21/08/2019 | OWN/2019-20/C/22 | 220 | ||||||
05/08/2019 | OWN/2019-20/P/45 | 2,200 | 21/08/2019 | OWN/2019-20/C/25 | 550 | |||||||||
05/08/2019 | OWN/2019-20/P/46 | 2,200 | ||||||||||||
05/08/2019 | OWN/2019-20/P/47 | 1,500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/21 | 3,082 | ||||||||||||
09/08/2019 | OWN/2019-20/P/48 | 2,804 | ||||||||||||
14/08/2019 | OWN/2019-20/P/49 | 3,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/50 | 600 | ||||||||||||
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