Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/20 | 546 | 03/08/2019 | OWN/2019-20/P/12 | 290 | |||||||||
02/08/2019 | OWN/2019-20/R/21 | 735 | 22/08/2019 | OWN/2019-20/P/19 | 710 | |||||||||
02/08/2019 | OWN/2019-20/R/22 | 349 | 22/08/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
02/08/2019 | OWN/2019-20/R/23 | 317 | 22/08/2019 | OWN/2019-20/P/21 | 6,125 | |||||||||
02/08/2019 | OWN/2019-20/R/24 | 1,018 | 22/08/2019 | OWN/2019-20/P/22 | 850 | |||||||||
02/08/2019 | OWN/2019-20/R/25 | 1,839 | 22/08/2019 | OWN/2019-20/P/23 | 6,125 | |||||||||
02/08/2019 | OWN/2019-20/R/26 | 90 | 22/08/2019 | OWN/2019-20/P/24 | 850 | |||||||||
02/08/2019 | OWN/2019-20/R/27 | 440 | ||||||||||||
09/08/2019 | OWN/2019-20/R/14 | 1,600 | ||||||||||||
09/08/2019 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
09/08/2019 | OWN/2019-20/R/28 | 1,434 | ||||||||||||
09/08/2019 | OWN/2019-20/R/29 | 2,736 | ||||||||||||
14/08/2019 | OWN/2019-20/R/30 | 954 | ||||||||||||
19/08/2019 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/R/31 | 315 | ||||||||||||
22/08/2019 | OWN/2019-20/R/32 | 425 | ||||||||||||
22/08/2019 | OWN/2019-20/R/33 | 425 | ||||||||||||
24/08/2019 | OWN/2019-20/R/34 | 657 | ||||||||||||
24/08/2019 | OWN/2019-20/R/35 | 1,454 | ||||||||||||
24/08/2019 | OWN/2019-20/R/36 | 1,140 | ||||||||||||
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