Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/22 | 8,820 | 01/08/2019 | OWN/2019-20/P/32 | 7,900 | 03/08/2019 | OWN/2019-20/C/15 | 8,820 | ||||||
03/08/2019 | OWN/2019-20/R/23 | 13,237 | 01/08/2019 | OWN/2019-20/P/33 | 1,500 | 03/08/2019 | OWN/2019-20/C/21 | 13,237 | ||||||
30/08/2019 | OWN/2019-20/R/16 | 2,997 | 01/08/2019 | OWN/2019-20/P/52 | 8,400 | 31/08/2019 | OWN/2019-20/C/22 | 2,997 | ||||||
01/08/2019 | OWN/2019-20/P/53 | 4,000 | ||||||||||||
01/08/2019 | OWN/2019-20/P/54 | 3,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/55 | 9,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/56 | 4,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 47,177 | ||||||||||||
21/08/2019 | OWN/2019-20/P/35 | 3,460 | ||||||||||||
24/08/2019 | OWN/2019-20/P/57 | 4,500 | ||||||||||||
24/08/2019 | OWN/2019-20/P/58 | 2,726 | ||||||||||||
24/08/2019 | OWN/2019-20/P/59 | 4,065 | ||||||||||||
30/08/2019 | OWN/2019-20/P/60 | 4,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/36 | 1,250 | ||||||||||||
31/08/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
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