Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/1 | 310 | 07/08/2019 | OWN/2019-20/P/11 | 687 | 08/08/2019 | OWN/2019-20/C/2 | 2,310 | ||||||
08/08/2019 | OWN/2019-20/R/14 | 5,275 | 07/08/2019 | OWN/2019-20/P/12 | 42,800 | 08/08/2019 | OWN/2019-20/C/5 | 5,275 | ||||||
08/08/2019 | OWN/2019-20/R/2 | 2,000 | 07/08/2019 | OWN/2019-20/P/13 | 9,975 | |||||||||
23/08/2019 | OWN/2019-20/R/25 | 14,400 | 07/08/2019 | OWN/2019-20/P/14 | 2,200 | |||||||||
07/08/2019 | OWN/2019-20/P/15 | 2,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/1 | 13,300 | ||||||||||||
19/08/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/17 | 2,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/18 | 8,884 | ||||||||||||
19/08/2019 | OWN/2019-20/P/19 | 5,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/20 | 2,545 | ||||||||||||
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