Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/7 | 3,813 | 03/08/2019 | OWN/2019-20/P/21 | 1,950 | |||||||||
09/08/2019 | OWN/2019-20/R/21 | 1,200 | 05/08/2019 | OWN/2019-20/P/22 | 9,350 | |||||||||
13/08/2019 | OWN/2019-20/R/14 | 3,700 | 05/08/2019 | OWN/2019-20/P/23 | 1,700 | |||||||||
13/08/2019 | OWN/2019-20/R/15 | 2,400 | 09/08/2019 | OWN/2019-20/P/46 | 40 | |||||||||
13/08/2019 | OWN/2019-20/R/17 | 100 | 13/08/2019 | OWN/2019-20/P/32 | 40 | |||||||||
26/08/2019 | OWN/2019-20/R/16 | 5,200 | 13/08/2019 | OWN/2019-20/P/33 | 6,584 | |||||||||
26/08/2019 | OWN/2019-20/R/18 | 1,740 | 19/08/2019 | OWN/2019-20/P/47 | 1,650 | |||||||||
26/08/2019 | OWN/2019-20/P/34 | 936 | ||||||||||||
26/08/2019 | OWN/2019-20/P/48 | 2,300 | ||||||||||||
26/08/2019 | OWN/2019-20/P/49 | 4,675 | ||||||||||||
26/08/2019 | OWN/2019-20/P/50 | 850 | ||||||||||||
26/08/2019 | OWN/2019-20/P/51 | 100 | ||||||||||||
26/08/2019 | OWN/2019-20/P/52 | 1,300 | ||||||||||||
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