Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2019 | OWN/2019-20/R/12 | 1,100 | 12/08/2019 | OWN/2019-20/P/43 | 2,100 | |||||||||
12/08/2019 | OWN/2019-20/R/23 | 2,100 | 13/08/2019 | OWN/2019-20/P/44 | 5,400 | |||||||||
16/08/2019 | OWN/2019-20/R/24 | 13,360 | 14/08/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 490 | 14/08/2019 | OWN/2019-20/P/46 | 2,500 | |||||||||
22/08/2019 | OWN/2019-20/R/26 | 3,000 | 14/08/2019 | OWN/2019-20/P/47 | 2,700 | |||||||||
14/08/2019 | OWN/2019-20/P/48 | 5,400 | ||||||||||||
16/08/2019 | OWN/2019-20/P/49 | 3,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/50 | 4,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/51 | 4,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/52 | 10,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/53 | 490 | ||||||||||||
21/08/2019 | OWN/2019-20/P/86 | 1,100 | ||||||||||||
22/08/2019 | OWN/2019-20/P/54 | 3,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/55 | 3,500 | ||||||||||||
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