Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/86 | 365 | 01/08/2019 | OWN/2019-20/P/66 | 2,600 | 05/08/2019 | OWN/2019-20/C/25 | 4,100 | ||||||
05/08/2019 | OWN/2019-20/R/87 | 80 | 01/08/2019 | OWN/2019-20/P/67 | 900 | 20/08/2019 | OWN/2019-20/C/26 | 460 | ||||||
05/08/2019 | OWN/2019-20/R/88 | 2,000 | 01/08/2019 | OWN/2019-20/P/68 | 560 | 21/08/2019 | OWN/2019-20/C/27 | 420 | ||||||
05/08/2019 | OWN/2019-20/R/89 | 1,000 | 03/08/2019 | OWN/2019-20/P/69 | 9,000 | 26/08/2019 | OWN/2019-20/C/28 | 450 | ||||||
10/08/2019 | OWN/2019-20/R/90 | 390 | 13/08/2019 | OWN/2019-20/P/20 | 3,637 | |||||||||
17/08/2019 | OWN/2019-20/R/91 | 460 | 13/08/2019 | OWN/2019-20/P/22 | 900 | |||||||||
24/08/2019 | OWN/2019-20/R/92 | 450 | 13/08/2019 | OWN/2019-20/P/70 | 8,526 | |||||||||
28/08/2019 | OWN/2019-20/R/93 | 200 | 13/08/2019 | OWN/2019-20/P/71 | 1,548 | |||||||||
28/08/2019 | OWN/2019-20/R/94 | 1,012 | 13/08/2019 | OWN/2019-20/P/72 | 3,600 | |||||||||
28/08/2019 | OWN/2019-20/R/95 | 80 | 20/08/2019 | OWN/2019-20/P/73 | 12,000 | |||||||||
28/08/2019 | OWN/2019-20/R/96 | 80 | 20/08/2019 | OWN/2019-20/P/74 | 1,500 | |||||||||
28/08/2019 | OWN/2019-20/R/97 | 38 | 20/08/2019 | OWN/2019-20/P/75 | 17,000 | |||||||||
23/08/2019 | OWN/2019-20/P/76 | 8,200 | ||||||||||||
23/08/2019 | OWN/2019-20/P/77 | 1,400 | ||||||||||||
23/08/2019 | OWN/2019-20/P/78 | 3,780 | ||||||||||||
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