Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 13,075 | 01/10/2019 | OWN/2019-20/P/44 | 8,925 | |||||||||
05/10/2019 | OWN/2019-20/R/60 | 7,939 | 05/10/2019 | OWN/2019-20/P/70 | 508 | |||||||||
05/10/2019 | OWN/2019-20/R/61 | 370 | 16/10/2019 | OWN/2019-20/P/45 | 12,000 | |||||||||
05/10/2019 | OWN/2019-20/R/62 | 370 | 16/10/2019 | OWN/2019-20/P/46 | 850 | |||||||||
05/10/2019 | OWN/2019-20/R/63 | 1,122 | 16/10/2019 | OWN/2019-20/P/71 | 6,073 | |||||||||
05/10/2019 | OWN/2019-20/R/64 | 10 | 22/10/2019 | OWN/2019-20/P/74 | 11,900 | |||||||||
05/10/2019 | OWN/2019-20/R/66 | 27 | 22/10/2019 | OWN/2019-20/P/75 | 2,200 | |||||||||
05/10/2019 | OWN/2019-20/R/68 | 508 | 22/10/2019 | OWN/2019-20/P/76 | 561 | |||||||||
16/10/2019 | OWN/2019-20/R/14 | 8,000 | ||||||||||||
16/10/2019 | OWN/2019-20/R/15 | 7,150 | ||||||||||||
22/10/2019 | OWN/2019-20/R/72 | 9,560 | ||||||||||||
22/10/2019 | OWN/2019-20/R/73 | 3,680 | ||||||||||||
22/10/2019 | OWN/2019-20/R/74 | 720 | ||||||||||||
22/10/2019 | OWN/2019-20/R/75 | 720 | ||||||||||||
22/10/2019 | OWN/2019-20/R/76 | 1,597 | ||||||||||||
22/10/2019 | OWN/2019-20/R/77 | 15 | ||||||||||||
22/10/2019 | OWN/2019-20/R/78 | 3,092 | ||||||||||||
22/10/2019 | OWN/2019-20/R/79 | 80 | ||||||||||||
22/10/2019 | OWN/2019-20/R/80 | 80 | ||||||||||||
22/10/2019 | OWN/2019-20/R/89 | 136 | ||||||||||||
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