Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/75 | 800 | 02/08/2019 | OWN/2019-20/P/39 | 15,823 | |||||||||
02/08/2019 | OWN/2019-20/R/80 | 635 | 03/08/2019 | OWN/2019-20/P/42 | 6,770 | |||||||||
03/08/2019 | OWN/2019-20/R/76 | 2,500 | 04/08/2019 | OWN/2019-20/P/40 | 358,283 | |||||||||
03/08/2019 | OWN/2019-20/R/81 | 9,727 | 05/08/2019 | OWN/2019-20/P/41 | 8,885.5 | |||||||||
04/08/2019 | OWN/2019-20/R/82 | 3,601 | ||||||||||||
09/08/2019 | OWN/2019-20/R/83 | 3,308 | ||||||||||||
14/08/2019 | OWN/2019-20/R/77 | 1,600 | ||||||||||||
20/08/2019 | OWN/2019-20/R/84 | 401 | ||||||||||||
22/08/2019 | OWN/2019-20/R/78 | 800 | ||||||||||||
22/08/2019 | OWN/2019-20/R/85 | 3,329 | ||||||||||||
26/08/2019 | OWN/2019-20/R/79 | 13,752 | ||||||||||||
26/08/2019 | OWN/2019-20/R/86 | 3,658 | ||||||||||||
29/08/2019 | OWN/2019-20/R/87 | 355 | ||||||||||||
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