Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/25 | 49,090 | 02/08/2019 | OWN/2019-20/P/27 | 270,635 | 16/08/2019 | OWN/2019-20/C/9 | 51,822 | ||||||
16/08/2019 | OWN/2019-20/R/26 | 990 | 08/08/2019 | OWN/2019-20/P/28 | 109 | |||||||||
16/08/2019 | OWN/2019-20/R/27 | 1,313 | 08/08/2019 | OWN/2019-20/P/29 | 800 | |||||||||
16/08/2019 | OWN/2019-20/R/28 | 190 | 22/08/2019 | OWN/2019-20/P/30 | 2,678 | |||||||||
16/08/2019 | OWN/2019-20/R/29 | 190 | 22/08/2019 | OWN/2019-20/P/31 | 2,559 | |||||||||
16/08/2019 | OWN/2019-20/R/30 | 49 | 22/08/2019 | OWN/2019-20/P/32 | 5,118 | |||||||||
20/08/2019 | OWN/2019-20/R/32 | 9,600 | 22/08/2019 | OWN/2019-20/P/33 | 3 | |||||||||
22/08/2019 | OWN/2019-20/R/33 | 62,120 | 22/08/2019 | OWN/2019-20/P/34 | 10,600 | |||||||||
27/08/2019 | OWN/2019-20/R/34 | 6,307 | 22/08/2019 | OWN/2019-20/P/35 | 6,700 | |||||||||
22/08/2019 | OWN/2019-20/P/36 | 4,150 | ||||||||||||
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