Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/5 | 6,034 | 11/07/2019 | OWN/2019-20/P/40 | 9,000 | 10/07/2019 | OWN/2019-20/C/11 | 12,768 | ||||||
07/07/2019 | OWN/2019-20/R/6 | 1,034 | 11/07/2019 | OWN/2019-20/P/42 | 9,000 | 11/07/2019 | OWN/2019-20/C/12 | 112,635 | ||||||
08/07/2019 | OWN/2019-20/R/7 | 5,700 | 11/07/2019 | OWN/2019-20/P/43 | 6,000 | |||||||||
11/07/2019 | OWN/2019-20/P/44 | 3,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/45 | 16,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/46 | 21,948 | ||||||||||||
11/07/2019 | OWN/2019-20/P/47 | 1,602 | ||||||||||||
11/07/2019 | OWN/2019-20/P/48 | 1,390 | ||||||||||||
11/07/2019 | OWN/2019-20/P/49 | 1,900 | ||||||||||||
11/07/2019 | OWN/2019-20/P/50 | 1,495 | ||||||||||||
11/07/2019 | OWN/2019-20/P/51 | 3,200 | ||||||||||||
11/07/2019 | OWN/2019-20/P/52 | 14,909 | ||||||||||||
11/07/2019 | OWN/2019-20/P/53 | 6,200 | ||||||||||||
11/07/2019 | OWN/2019-20/P/54 | 3,600 | ||||||||||||
11/07/2019 | OWN/2019-20/P/55 | 4,500 | ||||||||||||
11/07/2019 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/57 | 3,600 | ||||||||||||
11/07/2019 | OWN/2019-20/P/58 | 1,791 | ||||||||||||
11/07/2019 | OWN/2019-20/P/59 | 1,000 | ||||||||||||
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