Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/81 | 107 | 01/08/2019 | OWN/2019-20/P/40 | 5,000 | 14/08/2019 | OWN/2019-20/C/19 | 5,400 | ||||||
06/08/2019 | OWN/2019-20/R/82 | 20 | 01/08/2019 | OWN/2019-20/P/53 | 3,000 | 14/08/2019 | OWN/2019-20/C/23 | 6,653 | ||||||
06/08/2019 | OWN/2019-20/R/83 | 20 | 01/08/2019 | OWN/2019-20/P/54 | 1,600 | 30/08/2019 | OWN/2019-20/C/24 | 933 | ||||||
08/08/2019 | OWN/2019-20/R/114 | 382 | 01/08/2019 | OWN/2019-20/P/55 | 2,000 | |||||||||
08/08/2019 | OWN/2019-20/R/115 | 40 | 01/08/2019 | OWN/2019-20/P/56 | 2,550 | |||||||||
08/08/2019 | OWN/2019-20/R/116 | 40 | 06/08/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
08/08/2019 | OWN/2019-20/R/117 | 10 | 06/08/2019 | OWN/2019-20/P/57 | 1,400 | |||||||||
08/08/2019 | OWN/2019-20/R/86 | 1,000 | 14/08/2019 | OWN/2019-20/P/42 | 3,470 | |||||||||
13/08/2019 | OWN/2019-20/R/87 | 2,000 | 14/08/2019 | OWN/2019-20/P/43 | 5,095 | |||||||||
14/08/2019 | OWN/2019-20/R/118 | 4,724 | 14/08/2019 | OWN/2019-20/P/58 | 1,800 | |||||||||
14/08/2019 | OWN/2019-20/R/119 | 105 | 14/08/2019 | OWN/2019-20/P/59 | 6,100 | |||||||||
14/08/2019 | OWN/2019-20/R/120 | 105 | 17/08/2019 | OWN/2019-20/P/44 | 10 | |||||||||
14/08/2019 | OWN/2019-20/R/121 | 1,080 | 17/08/2019 | OWN/2019-20/P/45 | 10 | |||||||||
14/08/2019 | OWN/2019-20/R/187 | 20 | ||||||||||||
14/08/2019 | OWN/2019-20/R/88 | 2,400 | ||||||||||||
22/08/2019 | OWN/2019-20/R/122 | 344 | ||||||||||||
22/08/2019 | OWN/2019-20/R/123 | 40 | ||||||||||||
22/08/2019 | OWN/2019-20/R/124 | 40 | ||||||||||||
22/08/2019 | OWN/2019-20/R/125 | 9 | ||||||||||||
30/08/2019 | OWN/2019-20/R/126 | 500 | ||||||||||||
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