Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/54 | 7,200 | 14/10/2019 | OWN/2019-20/P/62 | 4,425 | 11/10/2019 | OWN/2019-20/C/21 | 10,800 | ||||||
09/10/2019 | OWN/2019-20/R/55 | 3,600 | 14/10/2019 | OWN/2019-20/P/63 | 3,641 | |||||||||
18/10/2019 | OWN/2019-20/R/56 | 3,600 | 14/10/2019 | OWN/2019-20/P/64 | 9,847 | |||||||||
20/10/2019 | OWN/2019-20/R/58 | 11,884 | 14/10/2019 | OWN/2019-20/P/87 | 2,655 | |||||||||
21/10/2019 | OWN/2019-20/R/57 | 250 | 14/10/2019 | OWN/2019-20/P/88 | 12,685 | |||||||||
21/10/2019 | OWN/2019-20/R/59 | 4,200 | 14/10/2019 | OWN/2019-20/P/89 | 3,655 | |||||||||
22/10/2019 | OWN/2019-20/R/60 | 15,034 | 14/10/2019 | OWN/2019-20/P/90 | 12,600 | |||||||||
22/10/2019 | OWN/2019-20/R/61 | 2,506 | 14/10/2019 | OWN/2019-20/P/91 | 5,636 | |||||||||
22/10/2019 | OWN/2019-20/R/62 | 200 | 14/10/2019 | OWN/2019-20/P/92 | 4,328 | |||||||||
14/10/2019 | OWN/2019-20/P/93 | 13,650 | ||||||||||||
14/10/2019 | OWN/2019-20/P/94 | 7,597 | ||||||||||||
14/10/2019 | OWN/2019-20/P/95 | 2,140 | ||||||||||||
14/10/2019 | OWN/2019-20/P/96 | 27,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/97 | 15,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/98 | 4,050 | ||||||||||||
14/10/2019 | OWN/2019-20/P/99 | 4,435 | ||||||||||||
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