Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/23 | 8,643 | 02/07/2019 | OWN/2019-20/P/48 | 350 | 09/07/2019 | OWN/2019-20/C/3 | 9,722 | ||||||
09/07/2019 | OWN/2019-20/R/26 | 500 | 09/07/2019 | OWN/2019-20/P/32 | 5,000 | 18/07/2019 | OWN/2019-20/C/4 | 5,043 | ||||||
09/07/2019 | OWN/2019-20/R/27 | 249 | 09/07/2019 | OWN/2019-20/P/33 | 4,539 | 25/07/2019 | OWN/2019-20/C/5 | 1,788 | ||||||
09/07/2019 | OWN/2019-20/R/43 | 165 | 15/07/2019 | OWN/2019-20/P/34 | 1,500 | |||||||||
09/07/2019 | OWN/2019-20/R/44 | 165 | 18/07/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
18/07/2019 | OWN/2019-20/R/28 | 4,018 | 18/07/2019 | OWN/2019-20/P/36 | 14,550 | |||||||||
18/07/2019 | OWN/2019-20/R/29 | 178 | 22/07/2019 | OWN/2019-20/P/37 | 2,050 | |||||||||
18/07/2019 | OWN/2019-20/R/30 | 178 | 22/07/2019 | OWN/2019-20/P/38 | 2,800 | |||||||||
18/07/2019 | OWN/2019-20/R/31 | 434 | 29/07/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
18/07/2019 | OWN/2019-20/R/32 | 189 | ||||||||||||
18/07/2019 | OWN/2019-20/R/33 | 46 | ||||||||||||
25/07/2019 | OWN/2019-20/R/34 | 1,232 | ||||||||||||
25/07/2019 | OWN/2019-20/R/35 | 70 | ||||||||||||
25/07/2019 | OWN/2019-20/R/36 | 70 | ||||||||||||
25/07/2019 | OWN/2019-20/R/37 | 400 | ||||||||||||
25/07/2019 | OWN/2019-20/R/38 | 16 | ||||||||||||
25/07/2019 | OWN/2019-20/R/39 | 8,862 | ||||||||||||
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