Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/114 | 450 | 12/08/2019 | OWN/2019-20/P/45 | 646 | 30/08/2019 | OWN/2019-20/C/6 | 715 | ||||||
05/08/2019 | OWN/2019-20/R/115 | 2,200 | 21/08/2019 | OWN/2019-20/P/46 | 2,400 | |||||||||
05/08/2019 | OWN/2019-20/R/60 | 500 | 21/08/2019 | OWN/2019-20/P/47 | 2,400 | |||||||||
08/08/2019 | OWN/2019-20/R/61 | 2,480 | 21/08/2019 | OWN/2019-20/P/48 | 2,400 | |||||||||
12/08/2019 | OWN/2019-20/R/116 | 1,346 | 21/08/2019 | OWN/2019-20/P/49 | 2,400 | |||||||||
12/08/2019 | OWN/2019-20/R/62 | 2,160 | 21/08/2019 | OWN/2019-20/P/50 | 2,400 | |||||||||
14/08/2019 | OWN/2019-20/R/171 | 700 | 21/08/2019 | OWN/2019-20/P/51 | 2,400 | |||||||||
14/08/2019 | OWN/2019-20/R/172 | 2,100 | 21/08/2019 | OWN/2019-20/P/52 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/R/63 | 1,500 | 21/08/2019 | OWN/2019-20/P/53 | 2,400 | |||||||||
23/08/2019 | OWN/2019-20/R/170 | 10,000 | 21/08/2019 | OWN/2019-20/P/54 | 2,400 | |||||||||
21/08/2019 | OWN/2019-20/P/55 | 8,000 | ||||||||||||
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