Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/10 | 10,642 | 20/08/2019 | OWN/2019-20/P/1 | 157,200 | 05/08/2019 | OWN/2019-20/C/5 | 18,130 | ||||||
05/08/2019 | OWN/2019-20/R/8 | 6,970 | 30/08/2019 | OWN/2019-20/C/6 | 5,150 | |||||||||
05/08/2019 | OWN/2019-20/R/9 | 518 | ||||||||||||
23/08/2019 | OWN/2019-20/R/14 | 20,000 | ||||||||||||
23/08/2019 | OWN/2019-20/R/15 | 20,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/11 | 1,530 | ||||||||||||
30/08/2019 | OWN/2019-20/R/12 | 123 | ||||||||||||
30/08/2019 | OWN/2019-20/R/13 | 3,497 | ||||||||||||
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