Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/43 | 1,206 | 13/08/2019 | OWN/2019-20/P/62 | 300 | |||||||||
10/08/2019 | OWN/2019-20/R/44 | 90 | 13/08/2019 | OWN/2019-20/P/63 | 1,200 | |||||||||
10/08/2019 | OWN/2019-20/R/45 | 90 | 13/08/2019 | OWN/2019-20/P/78 | 450 | |||||||||
13/08/2019 | OWN/2019-20/R/40 | 2,160 | 13/08/2019 | OWN/2019-20/P/79 | 560 | |||||||||
13/08/2019 | OWN/2019-20/R/41 | 1,075 | 15/08/2019 | OWN/2019-20/P/64 | 120 | |||||||||
13/08/2019 | OWN/2019-20/R/46 | 1,077 | 16/08/2019 | OWN/2019-20/P/65 | 1,200 | |||||||||
13/08/2019 | OWN/2019-20/R/47 | 30 | 16/08/2019 | OWN/2019-20/P/66 | 600 | |||||||||
13/08/2019 | OWN/2019-20/R/48 | 30 | 16/08/2019 | OWN/2019-20/P/80 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/R/42 | 1,440 | 19/08/2019 | OWN/2019-20/P/67 | 180 | |||||||||
16/08/2019 | OWN/2019-20/R/49 | 2,857 | 21/08/2019 | OWN/2019-20/P/81 | 300 | |||||||||
16/08/2019 | OWN/2019-20/R/50 | 180 | 22/08/2019 | OWN/2019-20/P/68 | 700 | |||||||||
16/08/2019 | OWN/2019-20/R/51 | 180 | 22/08/2019 | OWN/2019-20/P/69 | 200 | |||||||||
23/08/2019 | OWN/2019-20/P/70 | 300 | ||||||||||||
26/08/2019 | OWN/2019-20/P/82 | 410 | ||||||||||||
27/08/2019 | OWN/2019-20/P/71 | 224 | ||||||||||||
27/08/2019 | OWN/2019-20/P/72 | 400 | ||||||||||||
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