Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/94 | 1,800 | 09/07/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
19/07/2019 | OWN/2019-20/R/25 | 736 | 19/07/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
19/07/2019 | OWN/2019-20/R/26 | 826 | 19/07/2019 | OWN/2019-20/P/36 | 500 | |||||||||
19/07/2019 | OWN/2019-20/R/27 | 1,200 | 19/07/2019 | OWN/2019-20/P/37 | 9,800 | |||||||||
19/07/2019 | OWN/2019-20/R/28 | 2,500 | 20/07/2019 | OWN/2019-20/P/38 | 2,450 | |||||||||
19/07/2019 | OWN/2019-20/R/29 | 500 | 20/07/2019 | OWN/2019-20/P/91 | 3,800 | |||||||||
19/07/2019 | OWN/2019-20/R/30 | 380 | ||||||||||||
19/07/2019 | OWN/2019-20/R/31 | 329 | ||||||||||||
19/07/2019 | OWN/2019-20/R/32 | 783 | ||||||||||||
19/07/2019 | OWN/2019-20/R/33 | 619 | ||||||||||||
19/07/2019 | OWN/2019-20/R/34 | 490 | ||||||||||||
19/07/2019 | OWN/2019-20/R/35 | 700 | ||||||||||||
19/07/2019 | OWN/2019-20/R/36 | 700 | ||||||||||||
19/07/2019 | OWN/2019-20/R/37 | 1,200 | ||||||||||||
19/07/2019 | OWN/2019-20/R/38 | 456 | ||||||||||||
20/07/2019 | OWN/2019-20/R/39 | 1,227 | ||||||||||||
20/07/2019 | OWN/2019-20/R/40 | 619 | ||||||||||||
20/07/2019 | OWN/2019-20/R/41 | 120 | ||||||||||||
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