Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/80 | 2,328 | 03/08/2019 | OWN/2019-20/P/102 | 9,391 | |||||||||
01/08/2019 | OWN/2019-20/R/81 | 140 | 03/08/2019 | OWN/2019-20/P/89 | 19,541 | |||||||||
01/08/2019 | OWN/2019-20/R/91 | 1,700 | 03/08/2019 | OWN/2019-20/P/90 | 7,000 | |||||||||
03/08/2019 | OWN/2019-20/R/82 | 4,709 | 03/08/2019 | OWN/2019-20/P/91 | 3,900 | |||||||||
03/08/2019 | OWN/2019-20/R/83 | 280 | 03/08/2019 | OWN/2019-20/P/92 | 2,500 | |||||||||
03/08/2019 | OWN/2019-20/R/84 | 700 | 03/08/2019 | OWN/2019-20/P/93 | 817 | |||||||||
03/08/2019 | OWN/2019-20/R/92 | 1,600 | 04/08/2019 | OWN/2019-20/P/103 | 4,800 | |||||||||
14/08/2019 | OWN/2019-20/R/85 | 7,448 | 08/08/2019 | OWN/2019-20/P/94 | 1,090 | |||||||||
14/08/2019 | OWN/2019-20/R/86 | 520 | 08/08/2019 | OWN/2019-20/P/95 | 2,300 | |||||||||
14/08/2019 | OWN/2019-20/R/87 | 50 | 08/08/2019 | OWN/2019-20/P/96 | 950 | |||||||||
14/08/2019 | OWN/2019-20/R/93 | 3,850 | 13/08/2019 | OWN/2019-20/P/104 | 28,600 | |||||||||
21/08/2019 | OWN/2019-20/R/88 | 1,967 | 13/08/2019 | OWN/2019-20/P/105 | 4,800 | |||||||||
21/08/2019 | OWN/2019-20/R/89 | 378 | 13/08/2019 | OWN/2019-20/P/97 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/R/90 | 265 | 14/08/2019 | OWN/2019-20/P/106 | 2,000 | |||||||||
21/08/2019 | OWN/2019-20/R/94 | 1,600 | 14/08/2019 | OWN/2019-20/P/107 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/P/100 | 11,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/101 | 12,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/108 | 1,250 | ||||||||||||
21/08/2019 | OWN/2019-20/P/98 | 4,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/99 | 2,290 | ||||||||||||
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