Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/83 | 304 | 01/10/2019 | OWN/2019-20/P/81 | 675 | |||||||||
17/10/2019 | OWN/2019-20/R/19 | 13,121 | 23/10/2019 | OWN/2019-20/P/52 | 8,500 | |||||||||
17/10/2019 | OWN/2019-20/R/57 | 2,200 | 23/10/2019 | OWN/2019-20/P/53 | 2,700 | |||||||||
23/10/2019 | OWN/2019-20/R/58 | 5,520 | 23/10/2019 | OWN/2019-20/P/54 | 2,400 | |||||||||
24/10/2019 | OWN/2019-20/R/20 | 4,059 | 23/10/2019 | OWN/2019-20/P/55 | 2,500 | |||||||||
24/10/2019 | OWN/2019-20/R/59 | 4,680 | 23/10/2019 | OWN/2019-20/P/56 | 16,000 | |||||||||
29/10/2019 | OWN/2019-20/R/21 | 12,750 | 23/10/2019 | OWN/2019-20/P/82 | 2,800 | |||||||||
31/10/2019 | OWN/2019-20/R/84 | 47,823 | 23/10/2019 | OWN/2019-20/P/83 | 2,800 | |||||||||
23/10/2019 | OWN/2019-20/P/84 | 2,800 | ||||||||||||
31/10/2019 | OWN/2019-20/P/104 | 41,568 | ||||||||||||
31/10/2019 | OWN/2019-20/P/57 | 5,100 | ||||||||||||
31/10/2019 | OWN/2019-20/P/85 | 1,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/86 | 1,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/87 | 1,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/88 | 5,600 | ||||||||||||
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