Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/53 | 390 | 02/08/2019 | OWN/2019-20/P/29 | 1,390 | 01/08/2019 | OWN/2019-20/C/31 | 970 | ||||||
13/08/2019 | OWN/2019-20/R/54 | 1,250 | 16/08/2019 | OWN/2019-20/P/30 | 400 | 02/08/2019 | OWN/2019-20/C/32 | 10,324 | ||||||
13/08/2019 | OWN/2019-20/R/55 | 900 | 20/08/2019 | OWN/2019-20/P/31 | 5,000 | 13/08/2019 | OWN/2019-20/C/33 | 390 | ||||||
13/08/2019 | OWN/2019-20/R/56 | 1,800 | 16/08/2019 | OWN/2019-20/C/21 | 1,200 | |||||||||
16/08/2019 | OWN/2019-20/R/23 | 1,200 | 16/08/2019 | OWN/2019-20/C/34 | 7,820 | |||||||||
16/08/2019 | OWN/2019-20/R/57 | 85 | 23/08/2019 | OWN/2019-20/C/35 | 1,200 | |||||||||
16/08/2019 | OWN/2019-20/R/58 | 290 | 27/08/2019 | OWN/2019-20/C/36 | 375 | |||||||||
16/08/2019 | OWN/2019-20/R/59 | 500 | 29/08/2019 | OWN/2019-20/C/37 | 1,680 | |||||||||
16/08/2019 | OWN/2019-20/R/60 | 4,770 | ||||||||||||
20/08/2019 | OWN/2019-20/R/61 | 1,200 | ||||||||||||
27/08/2019 | OWN/2019-20/R/62 | 1,680 | ||||||||||||
31/08/2019 | OWN/2019-20/R/63 | 11,000 | ||||||||||||
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