Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/44 | 200 | 10/10/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/45 | 500 | 10/10/2019 | OWN/2019-20/P/45 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/46 | 175 | 10/10/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/47 | 400 | 10/10/2019 | OWN/2019-20/P/47 | 500 | |||||||||
01/10/2019 | OWN/2019-20/R/48 | 300 | 10/10/2019 | OWN/2019-20/P/48 | 7,645 | |||||||||
01/10/2019 | OWN/2019-20/R/49 | 160 | 10/10/2019 | OWN/2019-20/P/49 | 1,600 | |||||||||
01/10/2019 | OWN/2019-20/R/50 | 240 | 10/10/2019 | OWN/2019-20/P/50 | 500 | |||||||||
01/10/2019 | OWN/2019-20/R/51 | 170 | ||||||||||||
01/10/2019 | OWN/2019-20/R/52 | 170 | ||||||||||||
01/10/2019 | OWN/2019-20/R/53 | 70 | ||||||||||||
01/10/2019 | OWN/2019-20/R/54 | 240 | ||||||||||||
01/10/2019 | OWN/2019-20/R/55 | 300 | ||||||||||||
01/10/2019 | OWN/2019-20/R/56 | 315 | ||||||||||||
01/10/2019 | OWN/2019-20/R/57 | 315 | ||||||||||||
01/10/2019 | OWN/2019-20/R/58 | 100 | ||||||||||||
01/10/2019 | OWN/2019-20/R/59 | 188 | ||||||||||||
01/10/2019 | OWN/2019-20/R/60 | 495 | ||||||||||||
01/10/2019 | OWN/2019-20/R/61 | 100 | ||||||||||||
01/10/2019 | OWN/2019-20/R/62 | 210 | ||||||||||||
01/10/2019 | OWN/2019-20/R/63 | 140 | ||||||||||||
01/10/2019 | OWN/2019-20/R/79 | 1,200 | ||||||||||||
05/10/2019 | OWN/2019-20/R/64 | 500 | ||||||||||||
05/10/2019 | OWN/2019-20/R/65 | 375 | ||||||||||||
05/10/2019 | OWN/2019-20/R/66 | 354 | ||||||||||||
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