Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/12 | 215,317 | 09/07/2019 | OWN/2019-20/P/10 | 1,900 | |||||||||
16/07/2019 | OWN/2019-20/R/33 | 2,500 | 09/07/2019 | OWN/2019-20/P/11 | 952 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 1,848 | 09/07/2019 | OWN/2019-20/P/8 | 215,317 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 60 | 09/07/2019 | OWN/2019-20/P/9 | 2,740 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 60 | 16/07/2019 | OWN/2019-20/P/12 | 14,000 | |||||||||
26/07/2019 | OWN/2019-20/R/16 | 49 | 16/07/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
26/07/2019 | OWN/2019-20/R/17 | 800 | 16/07/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
26/07/2019 | OWN/2019-20/R/18 | 1,500 | 16/07/2019 | OWN/2019-20/P/15 | 400 | |||||||||
26/07/2019 | OWN/2019-20/R/35 | 3,000 | 16/07/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
16/07/2019 | OWN/2019-20/P/17 | 1,900 | ||||||||||||
26/07/2019 | OWN/2019-20/P/37 | 2,950 | ||||||||||||
26/07/2019 | OWN/2019-20/P/38 | 49 | ||||||||||||
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