Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/33 | 395 | 09/08/2019 | OWN/2019-20/P/71 | 4,750 | 14/08/2019 | OWN/2019-20/C/10 | 8,500 | ||||||
10/08/2019 | OWN/2019-20/R/39 | 12,348 | 09/08/2019 | OWN/2019-20/P/72 | 280 | |||||||||
13/08/2019 | OWN/2019-20/R/36 | 10,000 | 09/08/2019 | OWN/2019-20/P/73 | 260 | |||||||||
14/08/2019 | OWN/2019-20/R/34 | 958 | 10/08/2019 | OWN/2019-20/P/74 | 300 | |||||||||
14/08/2019 | OWN/2019-20/R/35 | 20 | 10/08/2019 | OWN/2019-20/P/75 | 207 | |||||||||
19/08/2019 | OWN/2019-20/R/37 | 2,330 | 14/08/2019 | OWN/2019-20/P/76 | 8,350 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 20 | 14/08/2019 | OWN/2019-20/P/77 | 880 | |||||||||
14/08/2019 | OWN/2019-20/P/78 | 7,900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/79 | 5,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/80 | 2,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/81 | 5,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/82 | 3,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/92 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/83 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/84 | 19,942 | ||||||||||||
19/08/2019 | OWN/2019-20/P/85 | 3,500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/86 | 144 | ||||||||||||
19/08/2019 | OWN/2019-20/P/87 | 300 | ||||||||||||
19/08/2019 | OWN/2019-20/P/88 | 110 | ||||||||||||
19/08/2019 | OWN/2019-20/P/89 | 13,300 | ||||||||||||
21/08/2019 | OWN/2019-20/P/90 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/91 | 4,000 | ||||||||||||
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