Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | OWN/2019-20/R/22 | 9,716 | 03/08/2019 | OWN/2019-20/P/83 | 2,200 | 29/08/2019 | OWN/2019-20/C/11 | 11,314 | ||||||
29/08/2019 | OWN/2019-20/R/23 | 799 | 03/08/2019 | OWN/2019-20/P/84 | 2,200 | 29/08/2019 | OWN/2019-20/C/12 | 11,025 | ||||||
29/08/2019 | OWN/2019-20/R/24 | 799 | 03/08/2019 | OWN/2019-20/P/85 | 33,040 | |||||||||
29/08/2019 | OWN/2019-20/R/25 | 450 | 03/08/2019 | OWN/2019-20/P/86 | 69,970 | |||||||||
29/08/2019 | OWN/2019-20/R/26 | 10,575 | 03/08/2019 | OWN/2019-20/P/87 | 20,000 | |||||||||
06/08/2019 | OWN/2019-20/P/88 | 5,627 | ||||||||||||
06/08/2019 | OWN/2019-20/P/89 | 10,934 | ||||||||||||
16/08/2019 | OWN/2019-20/P/98 | 33,240 | ||||||||||||
16/08/2019 | OWN/2019-20/P/99 | 140 | ||||||||||||
21/08/2019 | OWN/2019-20/P/100 | 1,600 | ||||||||||||
21/08/2019 | OWN/2019-20/P/92 | 2,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/93 | 10,620 | ||||||||||||
21/08/2019 | OWN/2019-20/P/94 | 4,000 | ||||||||||||
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