Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/73 | 7,200 | 03/10/2019 | OWN/2019-20/P/110 | 7,146 | |||||||||
01/10/2019 | OWN/2019-20/R/74 | 1,000 | 03/10/2019 | OWN/2019-20/P/111 | 23,341 | |||||||||
01/10/2019 | OWN/2019-20/R/75 | 19,193 | 05/10/2019 | OWN/2019-20/P/112 | 9,200 | |||||||||
01/10/2019 | OWN/2019-20/R/76 | 610 | 05/10/2019 | OWN/2019-20/P/113 | 10 | |||||||||
01/10/2019 | OWN/2019-20/R/77 | 470 | 09/10/2019 | OWN/2019-20/P/114 | 27,460 | |||||||||
03/10/2019 | OWN/2019-20/R/78 | 19,280 | 10/10/2019 | OWN/2019-20/P/115 | 2,700 | |||||||||
05/10/2019 | OWN/2019-20/R/79 | 2,400 | 16/10/2019 | OWN/2019-20/P/116 | 2,400 | |||||||||
05/10/2019 | OWN/2019-20/R/80 | 23,624 | 16/10/2019 | OWN/2019-20/P/117 | 1,970 | |||||||||
05/10/2019 | OWN/2019-20/R/81 | 450 | 22/10/2019 | OWN/2019-20/P/118 | 74,440 | |||||||||
24/10/2019 | OWN/2019-20/R/82 | 7,000 | 22/10/2019 | OWN/2019-20/P/119 | 6,000 | |||||||||
24/10/2019 | OWN/2019-20/R/83 | 10,143 | ||||||||||||
24/10/2019 | OWN/2019-20/R/84 | 670 | ||||||||||||
24/10/2019 | OWN/2019-20/R/85 | 32 | ||||||||||||
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