Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/19 | 41,752 | 02/07/2019 | OWN/2019-20/P/38 | 16,600 | |||||||||
15/07/2019 | OWN/2019-20/R/5 | 20,223 | 02/07/2019 | OWN/2019-20/P/39 | 18,691 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 336 | 03/07/2019 | OWN/2019-20/P/20 | 3,400 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 2,400 | 03/07/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 240 | 03/07/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
03/07/2019 | OWN/2019-20/P/23 | 4,928 | ||||||||||||
05/07/2019 | OWN/2019-20/P/24 | 3,900 | ||||||||||||
05/07/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/26 | 1,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/27 | 3,350 | ||||||||||||
05/07/2019 | OWN/2019-20/P/28 | 2,350 | ||||||||||||
05/07/2019 | OWN/2019-20/P/29 | 3,600 | ||||||||||||
05/07/2019 | OWN/2019-20/P/30 | 17,284 | ||||||||||||
05/07/2019 | OWN/2019-20/P/31 | 2,650 | ||||||||||||
05/07/2019 | OWN/2019-20/P/32 | 3,530 | ||||||||||||
05/07/2019 | OWN/2019-20/P/33 | 2,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
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