Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/29 | 5,430 | 02/08/2019 | OWN/2019-20/P/28 | 6,500 | 16/08/2019 | OWN/2019-20/C/2 | 1,200 | ||||||
22/08/2019 | OWN/2019-20/R/30 | 11,000 | 03/08/2019 | OWN/2019-20/P/29 | 1,000 | 22/08/2019 | OWN/2019-20/C/30 | 11,000 | ||||||
03/08/2019 | OWN/2019-20/P/30 | 5,100 | 27/08/2019 | OWN/2019-20/C/4 | 2,500 | |||||||||
03/08/2019 | OWN/2019-20/P/31 | 3,325 | ||||||||||||
03/08/2019 | OWN/2019-20/P/32 | 6,300 | ||||||||||||
16/08/2019 | OWN/2019-20/P/33 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/34 | 200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/35 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/P/36 | 4,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/37 | 5,900 | ||||||||||||
20/08/2019 | OWN/2019-20/P/38 | 16,400 | ||||||||||||
22/08/2019 | OWN/2019-20/P/39 | 3,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/40 | 2,850 | ||||||||||||
23/08/2019 | OWN/2019-20/P/41 | 7,490 | ||||||||||||
27/08/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/43 | 4,075 | ||||||||||||
27/08/2019 | OWN/2019-20/P/44 | 6,300 | ||||||||||||
27/08/2019 | OWN/2019-20/P/45 | 5,100 | ||||||||||||
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