Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/73 | 14,061 | 02/08/2019 | OWN/2019-20/P/50 | 217,382 | 13/08/2019 | OWN/2019-20/C/24 | 15,921 | ||||||
13/08/2019 | OWN/2019-20/R/74 | 740 | 02/08/2019 | OWN/2019-20/P/51 | 15,951 | 13/08/2019 | OWN/2019-20/C/34 | 3,600 | ||||||
13/08/2019 | OWN/2019-20/R/75 | 740 | 02/08/2019 | OWN/2019-20/P/52 | 5,500 | 19/08/2019 | OWN/2019-20/C/25 | 28,991 | ||||||
13/08/2019 | OWN/2019-20/R/76 | 380 | 13/08/2019 | OWN/2019-20/P/53 | 4,000 | 19/08/2019 | OWN/2019-20/C/35 | 1,200 | ||||||
13/08/2019 | OWN/2019-20/R/98 | 3,600 | 13/08/2019 | OWN/2019-20/P/54 | 1,200 | 22/08/2019 | OWN/2019-20/C/26 | 21,965 | ||||||
19/08/2019 | OWN/2019-20/R/77 | 27,131 | 13/08/2019 | OWN/2019-20/P/55 | 1,000 | 22/08/2019 | OWN/2019-20/C/36 | 3,000 | ||||||
19/08/2019 | OWN/2019-20/R/78 | 880 | 19/08/2019 | OWN/2019-20/P/61 | 780 | 30/08/2019 | OWN/2019-20/C/27 | 11,858 | ||||||
19/08/2019 | OWN/2019-20/R/79 | 880 | 30/08/2019 | OWN/2019-20/C/37 | 900 | |||||||||
19/08/2019 | OWN/2019-20/R/80 | 100 | ||||||||||||
19/08/2019 | OWN/2019-20/R/81 | 10,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/82 | 3,000 | ||||||||||||
19/08/2019 | OWN/2019-20/R/99 | 1,200 | ||||||||||||
22/08/2019 | OWN/2019-20/R/100 | 3,000 | ||||||||||||
22/08/2019 | OWN/2019-20/R/83 | 20,485 | ||||||||||||
22/08/2019 | OWN/2019-20/R/84 | 600 | ||||||||||||
22/08/2019 | OWN/2019-20/R/85 | 600 | ||||||||||||
22/08/2019 | OWN/2019-20/R/86 | 280 | ||||||||||||
30/08/2019 | OWN/2019-20/R/101 | 900 | ||||||||||||
30/08/2019 | OWN/2019-20/R/87 | 11,258 | ||||||||||||
30/08/2019 | OWN/2019-20/R/88 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/R/89 | 300 | ||||||||||||
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