Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/29 | 5,200 | 06/08/2019 | OWN/2019-20/P/47 | 50 | |||||||||
06/08/2019 | OWN/2019-20/R/30 | 3,000 | 06/08/2019 | OWN/2019-20/P/48 | 60 | |||||||||
16/08/2019 | OWN/2019-20/R/31 | 17,912 | 13/08/2019 | OWN/2019-20/P/13 | 5,600 | |||||||||
22/08/2019 | OWN/2019-20/R/9 | 2,000 | 13/08/2019 | OWN/2019-20/P/49 | 2,900 | |||||||||
31/08/2019 | OWN/2019-20/R/32 | 10,400 | 13/08/2019 | OWN/2019-20/P/50 | 5,100 | |||||||||
13/08/2019 | OWN/2019-20/P/51 | 7,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/14 | 1,003 | ||||||||||||
16/08/2019 | OWN/2019-20/P/15 | 1,250 | ||||||||||||
16/08/2019 | OWN/2019-20/P/16 | 5,600 | ||||||||||||
16/08/2019 | OWN/2019-20/P/53 | 9,856 | ||||||||||||
19/08/2019 | OWN/2019-20/P/54 | 1,800 | ||||||||||||
19/08/2019 | OWN/2019-20/P/55 | 1,900 | ||||||||||||
22/08/2019 | OWN/2019-20/P/56 | 2,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/52 | 2,780 | ||||||||||||
31/08/2019 | OWN/2019-20/P/57 | 100 | ||||||||||||
31/08/2019 | OWN/2019-20/P/58 | 5,100 | ||||||||||||
31/08/2019 | OWN/2019-20/P/59 | 6,900 | ||||||||||||
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