Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/14 | 5,841 | 01/08/2019 | OWN/2019-20/P/48 | 3,000 | 14/08/2019 | OWN/2019-20/C/10 | 8,476 | ||||||
14/08/2019 | OWN/2019-20/R/15 | 630 | 01/08/2019 | OWN/2019-20/P/49 | 4,500 | 14/08/2019 | OWN/2019-20/C/12 | 6,450 | ||||||
14/08/2019 | OWN/2019-20/R/16 | 2,005 | 05/08/2019 | OWN/2019-20/P/29 | 3,840 | |||||||||
14/08/2019 | OWN/2019-20/R/19 | 900 | 05/08/2019 | OWN/2019-20/P/30 | 14,860 | |||||||||
14/08/2019 | OWN/2019-20/R/20 | 3,550 | 05/08/2019 | OWN/2019-20/P/31 | 400 | |||||||||
14/08/2019 | OWN/2019-20/R/21 | 1,000 | 05/08/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
14/08/2019 | OWN/2019-20/R/22 | 1,000 | 05/08/2019 | OWN/2019-20/P/33 | 750 | |||||||||
13/08/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/35 | 800 | ||||||||||||
13/08/2019 | OWN/2019-20/P/36 | 5,800 | ||||||||||||
13/08/2019 | OWN/2019-20/P/37 | 1,700 | ||||||||||||
13/08/2019 | OWN/2019-20/P/38 | 4,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/50 | 5,720 | ||||||||||||
13/08/2019 | OWN/2019-20/P/51 | 1,860 | ||||||||||||
13/08/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/39 | 400 | ||||||||||||
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