Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/49 | 5,200 | 02/08/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/54 | 1,756 | 02/08/2019 | OWN/2019-20/P/47 | 767 | |||||||||
16/08/2019 | OWN/2019-20/R/55 | 1,575 | 06/08/2019 | OWN/2019-20/P/39 | 18,618 | |||||||||
16/08/2019 | OWN/2019-20/R/56 | 2,100 | 06/08/2019 | OWN/2019-20/P/40 | 2,248 | |||||||||
16/08/2019 | OWN/2019-20/R/57 | 163 | 06/08/2019 | OWN/2019-20/P/48 | 9,000 | |||||||||
16/08/2019 | OWN/2019-20/R/58 | 8,509 | 06/08/2019 | OWN/2019-20/P/49 | 7,200 | |||||||||
16/08/2019 | OWN/2019-20/R/61 | 1 | 14/08/2019 | OWN/2019-20/P/50 | 640 | |||||||||
20/08/2019 | OWN/2019-20/R/59 | 2,875 | 14/08/2019 | OWN/2019-20/P/51 | 1,050 | |||||||||
31/08/2019 | OWN/2019-20/R/50 | 1,000 | 16/08/2019 | OWN/2019-20/P/52 | 3,100 | |||||||||
31/08/2019 | OWN/2019-20/R/60 | 167 | 16/08/2019 | OWN/2019-20/P/53 | 3,500 | |||||||||
16/08/2019 | OWN/2019-20/P/54 | 2,500 | ||||||||||||
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