Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/55 | 234 | 20/08/2019 | OWN/2019-20/P/20 | 13,712 | |||||||||
22/08/2019 | OWN/2019-20/R/184 | 10,000 | 22/08/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/56 | 517 | 29/08/2019 | OWN/2019-20/P/19 | 34,000 | |||||||||
22/08/2019 | OWN/2019-20/R/57 | 200 | 30/08/2019 | OWN/2019-20/P/8 | 171 | |||||||||
22/08/2019 | OWN/2019-20/R/58 | 20 | ||||||||||||
22/08/2019 | OWN/2019-20/R/59 | 20 | ||||||||||||
22/08/2019 | OWN/2019-20/R/60 | 20 | ||||||||||||
22/08/2019 | OWN/2019-20/R/61 | 20 | ||||||||||||
22/08/2019 | OWN/2019-20/R/62 | 20 | ||||||||||||
30/08/2019 | OWN/2019-20/R/91 | 20 | ||||||||||||
30/08/2019 | OWN/2019-20/R/92 | 20 | ||||||||||||
30/08/2019 | OWN/2019-20/R/93 | 20 | ||||||||||||
30/08/2019 | OWN/2019-20/R/94 | 20 | ||||||||||||
30/08/2019 | OWN/2019-20/R/95 | 20 | ||||||||||||
30/08/2019 | OWN/2019-20/R/97 | 20 | ||||||||||||
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