Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/35 | 3,100 | 01/10/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/36 | 1,400 | 01/10/2019 | OWN/2019-20/P/54 | 2,200 | |||||||||
01/10/2019 | OWN/2019-20/R/47 | 1,000 | 01/10/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/48 | 2,000 | 01/10/2019 | OWN/2019-20/P/62 | 400 | |||||||||
25/10/2019 | OWN/2019-20/R/49 | 300 | 03/10/2019 | OWN/2019-20/P/56 | 1,600 | |||||||||
25/10/2019 | OWN/2019-20/R/52 | 1,000 | 15/10/2019 | OWN/2019-20/P/63 | 2,800 | |||||||||
25/10/2019 | OWN/2019-20/R/53 | 1,000 | 15/10/2019 | OWN/2019-20/P/64 | 2,800 | |||||||||
25/10/2019 | OWN/2019-20/R/54 | 1,000 | 15/10/2019 | OWN/2019-20/P/65 | 2,800 | |||||||||
25/10/2019 | OWN/2019-20/R/55 | 1,000 | 15/10/2019 | OWN/2019-20/P/66 | 500 | |||||||||
15/10/2019 | OWN/2019-20/P/67 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/68 | 2,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/69 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/72 | 6,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/73 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/76 | 1,000 | ||||||||||||
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