Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/34 | 99,727 | 03/08/2019 | OWN/2019-20/P/72 | 6,402 | 09/08/2019 | OWN/2019-20/C/22 | 14,000 | ||||||
09/08/2019 | OWN/2019-20/R/35 | 2,600 | 03/08/2019 | OWN/2019-20/P/73 | 61,566 | 09/08/2019 | OWN/2019-20/C/24 | 37,260 | ||||||
09/08/2019 | OWN/2019-20/R/37 | 6,000 | 03/08/2019 | OWN/2019-20/P/88 | 3,052 | 21/08/2019 | OWN/2019-20/C/23 | 4,250 | ||||||
09/08/2019 | OWN/2019-20/R/38 | 9,000 | 03/08/2019 | OWN/2019-20/P/89 | 35,474 | 21/08/2019 | OWN/2019-20/C/25 | 81,211 | ||||||
21/08/2019 | OWN/2019-20/R/36 | 95,325 | 03/08/2019 | OWN/2019-20/P/90 | 1,000 | 29/08/2019 | OWN/2019-20/C/26 | 2,472 | ||||||
21/08/2019 | OWN/2019-20/R/39 | 5,250 | 09/08/2019 | OWN/2019-20/P/74 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/P/75 | 7,600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/76 | 15,092 | ||||||||||||
14/08/2019 | OWN/2019-20/P/77 | 33,994 | ||||||||||||
14/08/2019 | OWN/2019-20/P/78 | 9,794 | ||||||||||||
14/08/2019 | OWN/2019-20/P/79 | 90,233 | ||||||||||||
14/08/2019 | OWN/2019-20/P/80 | 91,417 | ||||||||||||
21/08/2019 | OWN/2019-20/P/83 | 42,795 | ||||||||||||
21/08/2019 | OWN/2019-20/P/84 | 9,794 | ||||||||||||
21/08/2019 | OWN/2019-20/P/85 | 4,300 | ||||||||||||
21/08/2019 | OWN/2019-20/P/86 | 7,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/87 | 18,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/91 | 1,000 | ||||||||||||
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