Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | IAY/2019-20/R/2 | 143 | 11/10/2019 | OWN/2019-20/P/30 | 42,000 | |||||||||
01/10/2019 | IWDP/2019-20/R/2 | 1,937 | 11/10/2019 | OWN/2019-20/P/31 | 18,880 | |||||||||
01/10/2019 | OWN/2019-20/R/48 | 20 | 11/10/2019 | OWN/2019-20/P/32 | 4,800 | |||||||||
01/10/2019 | OWN/2019-20/R/49 | 8,867 | 11/10/2019 | OWN/2019-20/P/33 | 6,300 | |||||||||
01/10/2019 | TSC/2019-20/R/2 | 612 | 11/10/2019 | OWN/2019-20/P/34 | 5,700 | |||||||||
03/10/2019 | OWN/2019-20/R/50 | 14,500 | 11/10/2019 | OWN/2019-20/P/35 | 34,777 | |||||||||
07/10/2019 | OWN/2019-20/R/51 | 6,300 | 11/10/2019 | OWN/2019-20/P/36 | 12,528 | |||||||||
07/10/2019 | OWN/2019-20/R/52 | 5,700 | 11/10/2019 | OWN/2019-20/P/37 | 477 | |||||||||
11/10/2019 | OWN/2019-20/R/53 | 40 | ||||||||||||
15/10/2019 | OWN/2019-20/R/54 | 20 | ||||||||||||
23/10/2019 | OWN/2019-20/R/55 | 20 | ||||||||||||
31/10/2019 | OWN/2019-20/R/56 | 40 | ||||||||||||
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