Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/28 | 4,213 | 02/08/2019 | OWN/2019-20/P/62 | 3,325 | 07/08/2019 | OWN/2019-20/C/11 | 3,000 | ||||||
07/08/2019 | OWN/2019-20/R/29 | 540 | 02/08/2019 | OWN/2019-20/P/63 | 7,530 | 07/08/2019 | OWN/2019-20/C/7 | 5,258 | ||||||
07/08/2019 | OWN/2019-20/R/30 | 505 | 02/08/2019 | OWN/2019-20/P/92 | 3,325 | |||||||||
07/08/2019 | OWN/2019-20/R/45 | 3,000 | 09/08/2019 | OWN/2019-20/P/64 | 465 | |||||||||
31/08/2019 | OWN/2019-20/R/31 | 600 | 14/08/2019 | OWN/2019-20/P/65 | 1,960 | |||||||||
14/08/2019 | OWN/2019-20/P/66 | 2,080 | ||||||||||||
14/08/2019 | OWN/2019-20/P/67 | 1,500 | ||||||||||||
14/08/2019 | OWN/2019-20/P/68 | 205 | ||||||||||||
14/08/2019 | OWN/2019-20/P/93 | 16,500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/69 | 500 | ||||||||||||
20/08/2019 | OWN/2019-20/P/70 | 4,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/71 | 2,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/94 | 340 | ||||||||||||
22/08/2019 | OWN/2019-20/P/95 | 1,500 | ||||||||||||
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