Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/81 | 2,742 | 09/10/2019 | OWN/2019-20/P/71 | 3,464 | 03/10/2019 | OWN/2019-20/C/37 | 2,500 | ||||||
03/10/2019 | OWN/2019-20/R/82 | 245 | 09/10/2019 | OWN/2019-20/P/72 | 1,000 | 07/10/2019 | OWN/2019-20/C/38 | 1,000 | ||||||
03/10/2019 | OWN/2019-20/R/83 | 245 | 09/10/2019 | OWN/2019-20/P/73 | 1,200 | 09/10/2019 | OWN/2019-20/C/39 | 64 | ||||||
03/10/2019 | OWN/2019-20/R/84 | 300 | 09/10/2019 | OWN/2019-20/P/74 | 6,320 | 17/10/2019 | OWN/2019-20/C/40 | 1,262 | ||||||
03/10/2019 | OWN/2019-20/R/85 | 24 | 17/10/2019 | OWN/2019-20/P/75 | 3,700 | |||||||||
14/10/2019 | OWN/2019-20/R/92 | 367 | 17/10/2019 | OWN/2019-20/P/76 | 6,940 | |||||||||
14/10/2019 | OWN/2019-20/R/93 | 25 | 24/10/2019 | OWN/2019-20/P/77 | 3,926 | |||||||||
14/10/2019 | OWN/2019-20/R/94 | 25 | 24/10/2019 | OWN/2019-20/P/78 | 700 | |||||||||
17/10/2019 | OWN/2019-20/R/95 | 525 | 24/10/2019 | OWN/2019-20/P/79 | 1,000 | |||||||||
17/10/2019 | OWN/2019-20/R/96 | 85 | ||||||||||||
17/10/2019 | OWN/2019-20/R/97 | 150 | ||||||||||||
17/10/2019 | OWN/2019-20/R/98 | 85 | ||||||||||||
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