Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/34 | 4,000 | 03/08/2019 | OWN/2019-20/P/37 | 678 | 03/08/2019 | OWN/2019-20/C/16 | 4,000 | ||||||
03/08/2019 | OWN/2019-20/R/47 | 2,972 | 03/08/2019 | OWN/2019-20/P/38 | 4,000 | 03/08/2019 | OWN/2019-20/C/24 | 355 | ||||||
09/08/2019 | OWN/2019-20/R/48 | 1,021 | 03/08/2019 | OWN/2019-20/P/39 | 1,630 | 09/08/2019 | OWN/2019-20/C/35 | 2,567 | ||||||
13/08/2019 | OWN/2019-20/R/35 | 3,000 | 03/08/2019 | OWN/2019-20/P/40 | 600 | 13/08/2019 | OWN/2019-20/C/17 | 3,000 | ||||||
13/08/2019 | OWN/2019-20/R/49 | 879 | 03/08/2019 | OWN/2019-20/P/41 | 2,900 | 13/08/2019 | OWN/2019-20/C/25 | 1,900 | ||||||
09/08/2019 | OWN/2019-20/P/42 | 4,700 | ||||||||||||
09/08/2019 | OWN/2019-20/P/43 | 500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/44 | 5,100 | ||||||||||||
13/08/2019 | OWN/2019-20/P/45 | 5,100 | ||||||||||||
13/08/2019 | OWN/2019-20/P/46 | 6,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/47 | 4,666 | ||||||||||||
13/08/2019 | OWN/2019-20/P/48 | 938 | ||||||||||||
21/08/2019 | OWN/2019-20/P/49 | 850 | ||||||||||||
21/08/2019 | OWN/2019-20/P/50 | 2,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/51 | 2,200 | ||||||||||||
21/08/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
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