Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/93 | 1,373 | 01/10/2019 | OWN/2019-20/P/83 | 200 | |||||||||
04/10/2019 | OWN/2019-20/R/87 | 3,250 | 05/10/2019 | OWN/2019-20/P/79 | 900 | |||||||||
05/10/2019 | OWN/2019-20/R/94 | 643 | 09/10/2019 | OWN/2019-20/P/84 | 540 | |||||||||
09/10/2019 | OWN/2019-20/R/88 | 1,200 | 15/10/2019 | OWN/2019-20/P/80 | 1,480 | |||||||||
09/10/2019 | OWN/2019-20/R/95 | 626 | 15/10/2019 | OWN/2019-20/P/81 | 500 | |||||||||
11/10/2019 | OWN/2019-20/R/96 | 1,788 | 15/10/2019 | OWN/2019-20/P/82 | 5,600 | |||||||||
15/10/2019 | OWN/2019-20/R/89 | 2,750 | 23/10/2019 | OWN/2019-20/P/85 | 480 | |||||||||
22/10/2019 | OWN/2019-20/R/90 | 1,750 | 25/10/2019 | OWN/2019-20/P/86 | 5,100 | |||||||||
23/10/2019 | OWN/2019-20/R/97 | 2,400 | 25/10/2019 | OWN/2019-20/P/87 | 175 | |||||||||
25/10/2019 | OWN/2019-20/R/91 | 3,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/92 | 2,850 | ||||||||||||
30/10/2019 | OWN/2019-20/R/98 | 4,731 | ||||||||||||
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