Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/14 | 9,516 | 29/08/2019 | OWN/2019-20/P/36 | 7,000 | 07/08/2019 | OWN/2019-20/C/9 | 52,509 | ||||||
06/08/2019 | OWN/2019-20/R/15 | 52,509 | 29/08/2019 | OWN/2019-20/P/37 | 63,000 | 19/08/2019 | OWN/2019-20/C/10 | 29,336 | ||||||
08/08/2019 | OWN/2019-20/R/16 | 19,570 | 29/08/2019 | OWN/2019-20/P/38 | 10,000 | 29/08/2019 | OWN/2019-20/C/11 | 80,000 | ||||||
19/08/2019 | OWN/2019-20/R/17 | 50 | ||||||||||||
20/08/2019 | OWN/2019-20/R/18 | 50 | ||||||||||||
22/08/2019 | OWN/2019-20/R/19 | 50 | ||||||||||||
24/08/2019 | OWN/2019-20/R/20 | 50 | ||||||||||||
24/08/2019 | OWN/2019-20/R/21 | 50 | ||||||||||||
24/08/2019 | OWN/2019-20/R/22 | 50 | ||||||||||||
28/08/2019 | OWN/2019-20/R/23 | 50 | ||||||||||||
28/08/2019 | OWN/2019-20/R/24 | 100 | ||||||||||||
29/08/2019 | OWN/2019-20/R/25 | 50 | ||||||||||||
30/08/2019 | OWN/2019-20/R/26 | 50 | ||||||||||||
31/08/2019 | OWN/2019-20/R/27 | 150 | ||||||||||||
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