Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/47 | 17,000 | 01/10/2019 | OWN/2019-20/P/48 | 1,500 | 19/10/2019 | OWN/2019-20/C/9 | 2,500 | ||||||
03/10/2019 | OWN/2019-20/R/71 | 4,747 | 05/10/2019 | OWN/2019-20/P/21 | 2,000 | 23/10/2019 | OWN/2019-20/C/21 | 8,000 | ||||||
10/10/2019 | OWN/2019-20/R/49 | 3,846 | 07/10/2019 | OWN/2019-20/P/49 | 2,573 | |||||||||
10/10/2019 | OWN/2019-20/R/50 | 580 | 19/10/2019 | OWN/2019-20/P/22 | 600 | |||||||||
10/10/2019 | OWN/2019-20/R/51 | 200 | 19/10/2019 | OWN/2019-20/P/23 | 1,900 | |||||||||
10/10/2019 | OWN/2019-20/R/52 | 210 | 23/10/2019 | OWN/2019-20/P/50 | 5,290 | |||||||||
10/10/2019 | OWN/2019-20/R/53 | 500 | 23/10/2019 | OWN/2019-20/P/58 | 9,975 | |||||||||
10/10/2019 | OWN/2019-20/R/54 | 3,428 | 23/10/2019 | OWN/2019-20/P/59 | 6,000 | |||||||||
17/10/2019 | OWN/2019-20/R/48 | 773 | ||||||||||||
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