Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/66 | 35 | 02/08/2019 | OWN/2019-20/P/60 | 820 | 20/08/2019 | OWN/2019-20/C/11 | 4,100 | ||||||
13/08/2019 | OWN/2019-20/R/19 | 1,800 | 05/08/2019 | OWN/2019-20/P/20 | 1,500 | 20/08/2019 | OWN/2019-20/C/22 | 5,550 | ||||||
13/08/2019 | OWN/2019-20/R/77 | 40 | 05/08/2019 | OWN/2019-20/P/21 | 600 | |||||||||
13/08/2019 | OWN/2019-20/R/78 | 1,738 | 06/08/2019 | OWN/2019-20/P/61 | 22,459 | |||||||||
13/08/2019 | OWN/2019-20/R/79 | 110 | 06/08/2019 | OWN/2019-20/P/62 | 115 | |||||||||
13/08/2019 | OWN/2019-20/R/80 | 50 | 07/08/2019 | OWN/2019-20/P/63 | 1,400 | |||||||||
20/08/2019 | OWN/2019-20/R/20 | 400 | 13/08/2019 | OWN/2019-20/P/22 | 500 | |||||||||
20/08/2019 | OWN/2019-20/R/21 | 2,400 | 14/08/2019 | OWN/2019-20/P/64 | 400 | |||||||||
20/08/2019 | OWN/2019-20/R/73 | 40 | 14/08/2019 | OWN/2019-20/P/65 | 2,500 | |||||||||
20/08/2019 | OWN/2019-20/R/74 | 3,292 | 14/08/2019 | OWN/2019-20/P/66 | 1,500 | |||||||||
20/08/2019 | OWN/2019-20/R/75 | 280 | 14/08/2019 | OWN/2019-20/P/67 | 1,400 | |||||||||
31/08/2019 | OWN/2019-20/R/76 | 2,100 | 20/08/2019 | OWN/2019-20/P/23 | 1,800 | |||||||||
26/08/2019 | OWN/2019-20/P/81 | 36 | ||||||||||||
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