Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/68 | 186 | 09/10/2019 | OWN/2019-20/P/70 | 3,400 | 09/10/2019 | OWN/2019-20/C/20 | 3,037 | ||||||
04/10/2019 | OWN/2019-20/R/69 | 20 | 09/10/2019 | OWN/2019-20/P/71 | 3,986 | |||||||||
05/10/2019 | OWN/2019-20/R/60 | 217 | 14/10/2019 | OWN/2019-20/P/64 | 3,400 | |||||||||
05/10/2019 | OWN/2019-20/R/70 | 236 | 14/10/2019 | OWN/2019-20/P/65 | 2,933 | |||||||||
15/10/2019 | OWN/2019-20/R/71 | 10,000 | 14/10/2019 | OWN/2019-20/P/66 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/72 | 7,000 | 18/10/2019 | OWN/2019-20/P/72 | 2,500 | |||||||||
29/10/2019 | OWN/2019-20/R/73 | 200 | 25/10/2019 | OWN/2019-20/P/67 | 2,300 | |||||||||
25/10/2019 | OWN/2019-20/P/73 | 6,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/74 | 6,000 | ||||||||||||
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