Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/89 | 110 | 01/08/2019 | OWN/2019-20/P/80 | 500 | |||||||||
02/08/2019 | OWN/2019-20/R/90 | 200 | 02/08/2019 | OWN/2019-20/P/81 | 177 | |||||||||
02/08/2019 | OWN/2019-20/R/91 | 100,000 | 14/08/2019 | OWN/2019-20/P/72 | 4,800 | |||||||||
07/08/2019 | OWN/2019-20/R/92 | 630 | 14/08/2019 | OWN/2019-20/P/73 | 3,200 | |||||||||
07/08/2019 | OWN/2019-20/R/93 | 20 | 14/08/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/94 | 337 | 14/08/2019 | OWN/2019-20/P/82 | 5,200 | |||||||||
07/08/2019 | OWN/2019-20/R/95 | 297 | 14/08/2019 | OWN/2019-20/P/83 | 6,000 | |||||||||
07/08/2019 | OWN/2019-20/R/96 | 100 | 14/08/2019 | OWN/2019-20/P/84 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/97 | 12,000 | 19/08/2019 | OWN/2019-20/P/85 | 3,277 | |||||||||
09/08/2019 | OWN/2019-20/R/98 | 1,000 | 19/08/2019 | OWN/2019-20/P/86 | 2,290 | |||||||||
10/08/2019 | OWN/2019-20/R/80 | 1,500 | 19/08/2019 | OWN/2019-20/P/87 | 4,330 | |||||||||
10/08/2019 | OWN/2019-20/R/88 | 1,200 | 20/08/2019 | OWN/2019-20/P/75 | 600 | |||||||||
14/08/2019 | OWN/2019-20/R/100 | 480 | 21/08/2019 | OWN/2019-20/P/88 | 1,200 | |||||||||
14/08/2019 | OWN/2019-20/R/79 | 2,200 | ||||||||||||
14/08/2019 | OWN/2019-20/R/99 | 1,926 | ||||||||||||
16/08/2019 | OWN/2019-20/R/101 | 500 | ||||||||||||
20/08/2019 | OWN/2019-20/R/81 | 600 | ||||||||||||
21/08/2019 | OWN/2019-20/R/102 | 1,393 | ||||||||||||
21/08/2019 | OWN/2019-20/R/103 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/104 | 1,675 | ||||||||||||
21/08/2019 | OWN/2019-20/R/105 | 47 | ||||||||||||
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