Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/1 | 1,700 | 06/08/2019 | OWN/2019-20/P/14 | 1,000 | 19/08/2019 | OWN/2019-20/C/2 | 9,200 | ||||||
19/08/2019 | OWN/2019-20/R/2 | 7,500 | 06/08/2019 | OWN/2019-20/P/15 | 700 | 19/08/2019 | OWN/2019-20/C/8 | 1,200 | ||||||
19/08/2019 | OWN/2019-20/R/7 | 1,248 | 06/08/2019 | OWN/2019-20/P/16 | 1,550 | |||||||||
19/08/2019 | OWN/2019-20/R/8 | 260 | 06/08/2019 | OWN/2019-20/P/17 | 2,860 | |||||||||
06/08/2019 | OWN/2019-20/P/18 | 1,950 | ||||||||||||
06/08/2019 | OWN/2019-20/P/19 | 250 | ||||||||||||
11/08/2019 | OWN/2019-20/P/4 | 1,470 | ||||||||||||
19/08/2019 | OWN/2019-20/P/20 | 650 | ||||||||||||
19/08/2019 | OWN/2019-20/P/21 | 6,825 | ||||||||||||
19/08/2019 | OWN/2019-20/P/22 | 275 | ||||||||||||
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