Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/19 | 42,472 | 06/12/2019 | OWN/2019-20/P/30 | 5,100 | 06/12/2019 | OWN/2019-20/C/5 | 37,200 | ||||||
06/12/2019 | OWN/2019-20/R/20 | 2,630 | 06/12/2019 | OWN/2019-20/P/31 | 6,525 | 06/12/2019 | OWN/2019-20/C/7 | 33,810 | ||||||
06/12/2019 | OWN/2019-20/R/21 | 2,630 | 06/12/2019 | OWN/2019-20/P/32 | 6,999 | |||||||||
06/12/2019 | OWN/2019-20/R/22 | 11,320 | 06/12/2019 | OWN/2019-20/P/33 | 630 | |||||||||
06/12/2019 | OWN/2019-20/P/34 | 290 | ||||||||||||
06/12/2019 | OWN/2019-20/P/35 | 150 | ||||||||||||
06/12/2019 | OWN/2019-20/P/36 | 700 | ||||||||||||
06/12/2019 | OWN/2019-20/P/37 | 150 | ||||||||||||
06/12/2019 | OWN/2019-20/P/38 | 640 | ||||||||||||
06/12/2019 | OWN/2019-20/P/39 | 160 | ||||||||||||
06/12/2019 | OWN/2019-20/P/40 | 1,160 | ||||||||||||
06/12/2019 | OWN/2019-20/P/41 | 240 | ||||||||||||
06/12/2019 | OWN/2019-20/P/42 | 950 | ||||||||||||
06/12/2019 | OWN/2019-20/P/43 | 640 | ||||||||||||
06/12/2019 | OWN/2019-20/P/44 | 1,212 | ||||||||||||
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