Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/1 | 15,850 | 19/07/2019 | OWN/2019-20/P/1 | 66,000 | 08/07/2019 | OWN/2019-20/C/2 | 10,913 | ||||||
07/07/2019 | OWN/2019-20/R/2 | 1,272 | 19/07/2019 | OWN/2019-20/P/2 | 1,290 | 19/07/2019 | OWN/2019-20/C/3 | 162,845 | ||||||
07/07/2019 | OWN/2019-20/R/3 | 1,583 | 19/07/2019 | OWN/2019-20/P/3 | 43,100 | 19/07/2019 | OWN/2019-20/C/4 | 162,845 | ||||||
07/07/2019 | OWN/2019-20/R/4 | 3,166 | 19/07/2019 | OWN/2019-20/P/4 | 28,300 | 19/07/2019 | OWN/2019-20/C/5 | 73,040 | ||||||
07/07/2019 | OWN/2019-20/R/5 | 1,583 | 19/07/2019 | OWN/2019-20/P/5 | 13,200 | |||||||||
07/07/2019 | OWN/2019-20/R/6 | 6,600 | 19/07/2019 | OWN/2019-20/P/6 | 10,955 | |||||||||
07/07/2019 | OWN/2019-20/R/7 | 650 | 19/07/2019 | OWN/2019-20/P/7 | 44,000 | |||||||||
07/07/2019 | OWN/2019-20/R/8 | 700 | 19/07/2019 | OWN/2019-20/P/8 | 29,040 | |||||||||
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