Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/75 | 4,550 | 01/08/2019 | OWN/2019-20/P/85 | 4,800 | |||||||||
02/08/2019 | OWN/2019-20/R/76 | 14,134 | 01/08/2019 | OWN/2019-20/P/86 | 2,500 | |||||||||
02/08/2019 | OWN/2019-20/R/92 | 5,844 | 01/08/2019 | OWN/2019-20/P/87 | 2,677 | |||||||||
07/08/2019 | OWN/2019-20/R/93 | 5,200 | 02/08/2019 | OWN/2019-20/P/124 | 1,844 | |||||||||
12/08/2019 | OWN/2019-20/R/77 | 523 | 02/08/2019 | OWN/2019-20/P/88 | 9,651 | |||||||||
17/08/2019 | OWN/2019-20/R/94 | 9,535 | 02/08/2019 | OWN/2019-20/P/89 | 8,551 | |||||||||
19/08/2019 | OWN/2019-20/R/78 | 30,192 | 02/08/2019 | OWN/2019-20/P/90 | 4,134 | |||||||||
19/08/2019 | OWN/2019-20/R/95 | 11,680 | 07/08/2019 | OWN/2019-20/P/125 | 5,200 | |||||||||
23/08/2019 | OWN/2019-20/R/79 | 17,035 | 12/08/2019 | OWN/2019-20/P/91 | 523 | |||||||||
23/08/2019 | OWN/2019-20/R/96 | 7,060 | 17/08/2019 | OWN/2019-20/P/126 | 9,535 | |||||||||
27/08/2019 | OWN/2019-20/R/80 | 1,586 | 19/08/2019 | OWN/2019-20/P/127 | 1,880 | |||||||||
27/08/2019 | OWN/2019-20/R/97 | 5,705 | 19/08/2019 | OWN/2019-20/P/92 | 1,922 | |||||||||
29/08/2019 | OWN/2019-20/R/81 | 678 | 19/08/2019 | OWN/2019-20/P/93 | 980 | |||||||||
23/08/2019 | OWN/2019-20/P/128 | 1,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/129 | 660 | ||||||||||||
23/08/2019 | OWN/2019-20/P/94 | 700 | ||||||||||||
23/08/2019 | OWN/2019-20/P/95 | 500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/130 | 1,905 | ||||||||||||
27/08/2019 | OWN/2019-20/P/96 | 32,746 | ||||||||||||
27/08/2019 | OWN/2019-20/P/97 | 4,389 | ||||||||||||
29/08/2019 | OWN/2019-20/P/98 | 678 | ||||||||||||
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