Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/33 | 60,000 | 07/08/2019 | OWN/2019-20/P/15 | 2,500 | 03/08/2019 | OWN/2019-20/C/8 | 60,000 | ||||||
07/08/2019 | OWN/2019-20/R/184 | 5,000 | 07/08/2019 | OWN/2019-20/P/16 | 1,800 | |||||||||
09/08/2019 | OWN/2019-20/R/34 | 445 | 07/08/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
09/08/2019 | OWN/2019-20/R/35 | 55 | 07/08/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
09/08/2019 | OWN/2019-20/R/36 | 602 | 08/08/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
31/08/2019 | OWN/2019-20/R/37 | 840 | 08/08/2019 | OWN/2019-20/P/30 | 2,006 | |||||||||
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