Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/45 | 99 | 10/08/2019 | OWN/2019-20/P/32 | 500 | |||||||||
10/08/2019 | OWN/2019-20/R/46 | 384 | 10/08/2019 | OWN/2019-20/P/33 | 500 | |||||||||
10/08/2019 | OWN/2019-20/R/56 | 300 | 10/08/2019 | OWN/2019-20/P/34 | 120 | |||||||||
10/08/2019 | OWN/2019-20/R/57 | 300 | 10/08/2019 | OWN/2019-20/P/35 | 7,000 | |||||||||
10/08/2019 | OWN/2019-20/R/58 | 500 | 10/08/2019 | OWN/2019-20/P/58 | 900 | |||||||||
10/08/2019 | OWN/2019-20/R/73 | 4,000 | 10/08/2019 | OWN/2019-20/P/59 | 300 | |||||||||
14/08/2019 | OWN/2019-20/R/59 | 300 | 22/08/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
14/08/2019 | OWN/2019-20/R/60 | 200 | 30/08/2019 | OWN/2019-20/P/37 | 6,700 | |||||||||
22/08/2019 | OWN/2019-20/R/47 | 651 | 30/08/2019 | OWN/2019-20/P/61 | 415 | |||||||||
22/08/2019 | OWN/2019-20/R/48 | 442 | 30/08/2019 | OWN/2019-20/P/62 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/R/49 | 38 | 30/08/2019 | OWN/2019-20/P/63 | 4,000 | |||||||||
22/08/2019 | OWN/2019-20/R/50 | 303 | ||||||||||||
22/08/2019 | OWN/2019-20/R/51 | 416 | ||||||||||||
22/08/2019 | OWN/2019-20/R/54 | 1,042 | ||||||||||||
22/08/2019 | OWN/2019-20/R/61 | 658 | ||||||||||||
22/08/2019 | OWN/2019-20/R/62 | 800 | ||||||||||||
22/08/2019 | OWN/2019-20/R/63 | 800 | ||||||||||||
30/08/2019 | OWN/2019-20/R/52 | 6,783 | ||||||||||||
30/08/2019 | OWN/2019-20/R/53 | 989 | ||||||||||||
30/08/2019 | OWN/2019-20/R/55 | 200 | ||||||||||||
30/08/2019 | OWN/2019-20/R/64 | 1,500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/65 | 1,800 | ||||||||||||
30/08/2019 | OWN/2019-20/R/66 | 500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/67 | 208 | ||||||||||||
30/08/2019 | OWN/2019-20/R/68 | 500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/69 | 2,100 | ||||||||||||
30/08/2019 | OWN/2019-20/R/70 | 500 | ||||||||||||
30/08/2019 | OWN/2019-20/R/71 | 1,262 | ||||||||||||
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