Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/15 | 1,093 | 05/08/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/16 | 40 | 06/08/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 40 | 08/08/2019 | OWN/2019-20/P/44 | 2,000 | |||||||||
06/08/2019 | OWN/2019-20/R/35 | 1,100 | 13/08/2019 | OWN/2019-20/P/45 | 8,400 | |||||||||
19/08/2019 | OWN/2019-20/R/18 | 2,000 | 13/08/2019 | OWN/2019-20/P/46 | 1,700 | |||||||||
16/08/2019 | OWN/2019-20/P/47 | 450 | ||||||||||||
16/08/2019 | OWN/2019-20/P/48 | 10 | ||||||||||||
19/08/2019 | OWN/2019-20/P/49 | 1,900 | ||||||||||||
19/08/2019 | OWN/2019-20/P/50 | 1,120 | ||||||||||||
19/08/2019 | OWN/2019-20/P/51 | 2,684 | ||||||||||||
19/08/2019 | OWN/2019-20/P/52 | 400 | ||||||||||||
19/08/2019 | OWN/2019-20/P/53 | 800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/83 | 7,135 | ||||||||||||
19/08/2019 | OWN/2019-20/P/84 | 930 | ||||||||||||
19/08/2019 | OWN/2019-20/P/85 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/86 | 19,274 | ||||||||||||
20/08/2019 | OWN/2019-20/P/54 | 1,300 | ||||||||||||
20/08/2019 | OWN/2019-20/P/55 | 2,150 | ||||||||||||
20/08/2019 | OWN/2019-20/P/56 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/57 | 1,700 | ||||||||||||
22/08/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/59 | 31,000 | ||||||||||||
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