Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/47 | 580 | 02/08/2019 | OWN/2019-20/P/54 | 3,325 | 06/08/2019 | OWN/2019-20/C/18 | 570 | ||||||
06/08/2019 | OWN/2019-20/R/8 | 570 | 02/08/2019 | OWN/2019-20/P/67 | 4,900 | 06/08/2019 | OWN/2019-20/C/28 | 580 | ||||||
31/08/2019 | OWN/2019-20/R/39 | 1,000 | 02/08/2019 | OWN/2019-20/P/68 | 6,500 | 31/08/2019 | OWN/2019-20/C/19 | 1,000 | ||||||
31/08/2019 | OWN/2019-20/R/48 | 2,095 | 02/08/2019 | OWN/2019-20/P/69 | 1,500 | 31/08/2019 | OWN/2019-20/C/30 | 500 | ||||||
02/08/2019 | OWN/2019-20/P/70 | 1,640 | 31/08/2019 | OWN/2019-20/C/36 | 1,595 | |||||||||
02/08/2019 | OWN/2019-20/P/71 | 3,325 | ||||||||||||
02/08/2019 | OWN/2019-20/P/72 | 800 | ||||||||||||
06/08/2019 | OWN/2019-20/P/73 | 10,605 | ||||||||||||
14/08/2019 | OWN/2019-20/P/55 | 9,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/56 | 2,938 | ||||||||||||
14/08/2019 | OWN/2019-20/P/74 | 2,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/75 | 2,200 | ||||||||||||
14/08/2019 | OWN/2019-20/P/76 | 14,546 | ||||||||||||
14/08/2019 | OWN/2019-20/P/77 | 3,243 | ||||||||||||
14/08/2019 | OWN/2019-20/P/78 | 5,490 | ||||||||||||
21/08/2019 | OWN/2019-20/P/57 | 530 | ||||||||||||
21/08/2019 | OWN/2019-20/P/79 | 1,390 | ||||||||||||
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