Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/49 | 2,000 | 22/08/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/50 | 1,410 | 22/08/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/51 | 320 | 26/08/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/52 | 280 | 26/08/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
06/08/2019 | OWN/2019-20/R/53 | 40 | 26/08/2019 | OWN/2019-20/P/25 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/54 | 40 | 26/08/2019 | OWN/2019-20/P/30 | 22 | |||||||||
06/08/2019 | OWN/2019-20/R/55 | 320 | ||||||||||||
06/08/2019 | OWN/2019-20/R/56 | 280 | ||||||||||||
06/08/2019 | OWN/2019-20/R/57 | 40 | ||||||||||||
06/08/2019 | OWN/2019-20/R/58 | 40 | ||||||||||||
06/08/2019 | OWN/2019-20/R/59 | 898 | ||||||||||||
06/08/2019 | OWN/2019-20/R/60 | 500 | ||||||||||||
06/08/2019 | OWN/2019-20/R/61 | 1,008 | ||||||||||||
06/08/2019 | OWN/2019-20/R/62 | 261 | ||||||||||||
06/08/2019 | OWN/2019-20/R/63 | 334 | ||||||||||||
06/08/2019 | OWN/2019-20/R/64 | 138 | ||||||||||||
06/08/2019 | OWN/2019-20/R/65 | 1,000 | ||||||||||||
06/08/2019 | OWN/2019-20/R/66 | 239 | ||||||||||||
06/08/2019 | OWN/2019-20/R/72 | 4,275 | ||||||||||||
06/08/2019 | OWN/2019-20/R/73 | 5,200 | ||||||||||||
06/08/2019 | OWN/2019-20/R/74 | 3,400 | ||||||||||||
06/08/2019 | OWN/2019-20/R/75 | 6,000 | ||||||||||||
06/08/2019 | OWN/2019-20/R/76 | 6,000 | ||||||||||||
06/08/2019 | OWN/2019-20/R/77 | 4,000 | ||||||||||||
07/08/2019 | OWN/2019-20/R/67 | 10,000 | ||||||||||||
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