Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/32 | 4,300 | 07/10/2019 | OWN/2019-20/P/41 | 3,500 | |||||||||
07/10/2019 | OWN/2019-20/R/36 | 7,047 | 07/10/2019 | OWN/2019-20/P/42 | 1,490 | |||||||||
07/10/2019 | OWN/2019-20/R/37 | 100 | 10/10/2019 | OWN/2019-20/P/43 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/38 | 100 | 16/10/2019 | OWN/2019-20/P/34 | 35.4 | |||||||||
16/10/2019 | OWN/2019-20/R/33 | 6,500 | 18/10/2019 | OWN/2019-20/P/44 | 5,400 | |||||||||
19/10/2019 | OWN/2019-20/R/34 | 4,000 | 18/10/2019 | OWN/2019-20/P/45 | 12,000 | |||||||||
19/10/2019 | OWN/2019-20/R/39 | 4,469 | 18/10/2019 | OWN/2019-20/P/46 | 12,000 | |||||||||
19/10/2019 | OWN/2019-20/R/40 | 230 | 18/10/2019 | OWN/2019-20/P/47 | 6,000 | |||||||||
19/10/2019 | OWN/2019-20/R/41 | 230 | 18/10/2019 | OWN/2019-20/P/48 | 16,600 | |||||||||
30/10/2019 | OWN/2019-20/R/35 | 7,000 | 18/10/2019 | OWN/2019-20/P/49 | 4,080 | |||||||||
18/10/2019 | OWN/2019-20/P/50 | 1,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/35 | 24,064 | ||||||||||||
19/10/2019 | OWN/2019-20/P/36 | 16,600 | ||||||||||||
19/10/2019 | OWN/2019-20/P/37 | 4,080 | ||||||||||||
19/10/2019 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/39 | 24,308 | ||||||||||||
19/10/2019 | OWN/2019-20/P/40 | 4,900 | ||||||||||||
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