Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/71 | 2,030 | 12/08/2019 | OWN/2019-20/P/60 | 1,900 | 31/08/2019 | OWN/2019-20/C/10 | 10,159 | ||||||
05/08/2019 | OWN/2019-20/R/72 | 3,649 | 12/08/2019 | OWN/2019-20/P/61 | 3,000 | 31/08/2019 | OWN/2019-20/C/11 | 200 | ||||||
07/08/2019 | OWN/2019-20/R/73 | 2,373 | 14/08/2019 | OWN/2019-20/P/62 | 500 | |||||||||
09/08/2019 | OWN/2019-20/R/74 | 656 | 14/08/2019 | OWN/2019-20/P/63 | 560 | |||||||||
09/08/2019 | OWN/2019-20/R/75 | 1,613 | 14/08/2019 | OWN/2019-20/P/64 | 940 | |||||||||
09/08/2019 | OWN/2019-20/R/76 | 9,020 | 16/08/2019 | OWN/2019-20/P/65 | 8,000 | |||||||||
09/08/2019 | OWN/2019-20/R/77 | 1,430 | 21/08/2019 | OWN/2019-20/P/66 | 800 | |||||||||
09/08/2019 | OWN/2019-20/R/78 | 715 | 22/08/2019 | OWN/2019-20/P/74 | 500 | |||||||||
09/08/2019 | OWN/2019-20/R/79 | 7,500 | 22/08/2019 | OWN/2019-20/P/75 | 600 | |||||||||
12/08/2019 | OWN/2019-20/R/50 | 400 | ||||||||||||
12/08/2019 | OWN/2019-20/R/80 | 2,145 | ||||||||||||
12/08/2019 | OWN/2019-20/R/97 | 500 | ||||||||||||
13/08/2019 | OWN/2019-20/R/81 | 610 | ||||||||||||
15/08/2019 | OWN/2019-20/R/98 | 200 | ||||||||||||
19/08/2019 | OWN/2019-20/R/100 | 270 | ||||||||||||
19/08/2019 | OWN/2019-20/R/101 | 308 | ||||||||||||
19/08/2019 | OWN/2019-20/R/82 | 3,045 | ||||||||||||
19/08/2019 | OWN/2019-20/R/83 | 2,030 | ||||||||||||
20/08/2019 | OWN/2019-20/R/102 | 414 | ||||||||||||
20/08/2019 | OWN/2019-20/R/103 | 356 | ||||||||||||
26/08/2019 | OWN/2019-20/R/104 | 1,315 | ||||||||||||
26/08/2019 | OWN/2019-20/R/106 | 200 | ||||||||||||
27/08/2019 | OWN/2019-20/R/105 | 140 | ||||||||||||
27/08/2019 | OWN/2019-20/R/107 | 269 | ||||||||||||
28/08/2019 | OWN/2019-20/R/108 | 10,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/109 | 140 | ||||||||||||
29/08/2019 | OWN/2019-20/R/110 | 220 | ||||||||||||
29/08/2019 | OWN/2019-20/R/99 | 200 | ||||||||||||
30/08/2019 | OWN/2019-20/R/111 | 951 | ||||||||||||
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