Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/46 | 474 | 05/07/2019 | OWN/2019-20/P/49 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/47 | 100 | 10/07/2019 | OWN/2019-20/P/31 | 350 | |||||||||
10/07/2019 | OWN/2019-20/R/48 | 300 | 18/07/2019 | OWN/2019-20/P/33 | 2,200 | |||||||||
10/07/2019 | OWN/2019-20/R/49 | 300 | 18/07/2019 | OWN/2019-20/P/34 | 3,800 | |||||||||
10/07/2019 | OWN/2019-20/R/50 | 200 | 18/07/2019 | OWN/2019-20/P/35 | 2,500 | |||||||||
10/07/2019 | OWN/2019-20/R/51 | 300 | 30/07/2019 | OWN/2019-20/P/36 | 1,000 | |||||||||
10/07/2019 | OWN/2019-20/R/52 | 200 | ||||||||||||
10/07/2019 | OWN/2019-20/R/53 | 500 | ||||||||||||
10/07/2019 | OWN/2019-20/R/54 | 1,091 | ||||||||||||
10/07/2019 | OWN/2019-20/R/55 | 300 | ||||||||||||
18/07/2019 | OWN/2019-20/R/56 | 200 | ||||||||||||
18/07/2019 | OWN/2019-20/R/57 | 2,407 | ||||||||||||
18/07/2019 | OWN/2019-20/R/58 | 1,070 | ||||||||||||
18/07/2019 | OWN/2019-20/R/59 | 200 | ||||||||||||
18/07/2019 | OWN/2019-20/R/60 | 100 | ||||||||||||
18/07/2019 | OWN/2019-20/R/61 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/62 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/63 | 400 | ||||||||||||
30/07/2019 | OWN/2019-20/R/64 | 500 | ||||||||||||
30/07/2019 | OWN/2019-20/R/65 | 1,640 | ||||||||||||
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