Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/48 | 220 | 03/08/2019 | OWN/2019-20/P/68 | 6,500 | |||||||||
01/08/2019 | OWN/2019-20/R/80 | 1,350 | 03/08/2019 | OWN/2019-20/P/69 | 2,000 | |||||||||
02/08/2019 | OWN/2019-20/R/49 | 840 | 03/08/2019 | OWN/2019-20/P/70 | 7,500 | |||||||||
03/08/2019 | OWN/2019-20/R/50 | 10,020 | 03/08/2019 | OWN/2019-20/P/71 | 1,840 | |||||||||
05/08/2019 | OWN/2019-20/R/51 | 5,250 | 03/08/2019 | OWN/2019-20/P/72 | 1,300 | |||||||||
05/08/2019 | OWN/2019-20/R/81 | 1,500 | 03/08/2019 | OWN/2019-20/P/73 | 5,000 | |||||||||
07/08/2019 | OWN/2019-20/R/52 | 60 | ||||||||||||
07/08/2019 | OWN/2019-20/R/82 | 1,500 | ||||||||||||
08/08/2019 | OWN/2019-20/R/53 | 495 | ||||||||||||
09/08/2019 | OWN/2019-20/R/54 | 300 | ||||||||||||
12/08/2019 | OWN/2019-20/R/83 | 1,900 | ||||||||||||
13/08/2019 | OWN/2019-20/R/55 | 680 | ||||||||||||
13/08/2019 | OWN/2019-20/R/84 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/R/56 | 1,660 | ||||||||||||
16/08/2019 | OWN/2019-20/R/57 | 2,081 | ||||||||||||
16/08/2019 | OWN/2019-20/R/85 | 1,600 | ||||||||||||
19/08/2019 | OWN/2019-20/R/58 | 300 | ||||||||||||
19/08/2019 | OWN/2019-20/R/86 | 1,500 | ||||||||||||
20/08/2019 | OWN/2019-20/R/59 | 180 | ||||||||||||
20/08/2019 | OWN/2019-20/R/87 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/60 | 7,555 | ||||||||||||
21/08/2019 | OWN/2019-20/R/88 | 1,800 | ||||||||||||
22/08/2019 | OWN/2019-20/R/61 | 5,060 | ||||||||||||
22/08/2019 | OWN/2019-20/R/89 | 1,500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/62 | 1,090 | ||||||||||||
23/08/2019 | OWN/2019-20/R/90 | 1,500 | ||||||||||||
23/08/2019 | OWN/2019-20/R/91 | 1,500 | ||||||||||||
27/08/2019 | OWN/2019-20/R/92 | 1,500 | ||||||||||||
29/08/2019 | OWN/2019-20/R/63 | 120 | ||||||||||||
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