Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/33 | 1,516 | 01/08/2019 | OWN/2019-20/P/16 | 5,832 | 01/08/2019 | OWN/2019-20/C/15 | 1,081 | ||||||
01/08/2019 | OWN/2019-20/R/34 | 2,261 | 01/08/2019 | OWN/2019-20/P/85 | 5,753 | 16/08/2019 | OWN/2019-20/C/14 | 6,000 | ||||||
01/08/2019 | OWN/2019-20/R/35 | 1,008 | 01/08/2019 | OWN/2019-20/P/86 | 3,500 | |||||||||
01/08/2019 | OWN/2019-20/R/36 | 4,929 | 01/08/2019 | OWN/2019-20/P/87 | 7,670 | |||||||||
23/08/2019 | OWN/2019-20/R/37 | 520 | 02/08/2019 | OWN/2019-20/P/88 | 600 | |||||||||
24/08/2019 | OWN/2019-20/R/38 | 3,000 | 14/08/2019 | OWN/2019-20/P/89 | 580 | |||||||||
31/08/2019 | OWN/2019-20/R/47 | 1,800 | 14/08/2019 | OWN/2019-20/P/90 | 375 | |||||||||
14/08/2019 | OWN/2019-20/P/91 | 520 | ||||||||||||
14/08/2019 | OWN/2019-20/P/92 | 3,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/93 | 292,850 | ||||||||||||
16/08/2019 | OWN/2019-20/P/94 | 35,800 | ||||||||||||
18/08/2019 | OWN/2019-20/P/95 | 19,620 | ||||||||||||
20/08/2019 | OWN/2019-20/P/17 | 35,840 | ||||||||||||
23/08/2019 | OWN/2019-20/P/96 | 520 | ||||||||||||
23/08/2019 | OWN/2019-20/P/97 | 2,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/18 | 5,832 | ||||||||||||
31/08/2019 | OWN/2019-20/P/19 | 2,700 | ||||||||||||
31/08/2019 | OWN/2019-20/P/20 | 1,800 | ||||||||||||
31/08/2019 | OWN/2019-20/P/98 | 5,753 | ||||||||||||
31/08/2019 | OWN/2019-20/P/99 | 3,500 | ||||||||||||
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