Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/28 | 3,000 | 03/08/2019 | OWN/2019-20/P/117 | 5,200 | 03/08/2019 | OWN/2019-20/C/34 | 1,442 | ||||||
14/08/2019 | OWN/2019-20/R/29 | 60 | 03/08/2019 | OWN/2019-20/P/118 | 2,500 | 31/08/2019 | OWN/2019-20/C/15 | 4,000 | ||||||
20/08/2019 | OWN/2019-20/R/30 | 770 | 03/08/2019 | OWN/2019-20/P/59 | 2,100 | 31/08/2019 | OWN/2019-20/C/29 | 4,000 | ||||||
24/08/2019 | OWN/2019-20/R/31 | 1,393 | 03/08/2019 | OWN/2019-20/P/60 | 1,800 | |||||||||
31/08/2019 | OWN/2019-20/R/32 | 80 | 03/08/2019 | OWN/2019-20/P/61 | 1,800 | |||||||||
31/08/2019 | OWN/2019-20/R/43 | 4,000 | 03/08/2019 | OWN/2019-20/P/62 | 5,002 | |||||||||
03/08/2019 | OWN/2019-20/P/63 | 4,893 | ||||||||||||
03/08/2019 | OWN/2019-20/P/64 | 16,000 | ||||||||||||
03/08/2019 | OWN/2019-20/P/65 | 700 | ||||||||||||
10/08/2019 | OWN/2019-20/P/119 | 27,760 | ||||||||||||
20/08/2019 | OWN/2019-20/P/66 | 1,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/67 | 300 | ||||||||||||
24/08/2019 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
24/08/2019 | OWN/2019-20/P/69 | 3,850 | ||||||||||||
24/08/2019 | OWN/2019-20/P/70 | 850 | ||||||||||||
31/08/2019 | OWN/2019-20/P/120 | 5,200 | ||||||||||||
31/08/2019 | OWN/2019-20/P/121 | 2,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/122 | 4,842 | ||||||||||||
31/08/2019 | OWN/2019-20/P/124 | 354 | ||||||||||||
31/08/2019 | OWN/2019-20/P/71 | 4,893 | ||||||||||||
31/08/2019 | OWN/2019-20/P/72 | 1,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/73 | 1,800 | ||||||||||||
31/08/2019 | OWN/2019-20/P/74 | 3,002 | ||||||||||||
31/08/2019 | OWN/2019-20/P/75 | 5,700 | ||||||||||||
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