Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/32 | 4,564 | 01/08/2019 | OWN/2019-20/P/51 | 800 | 01/08/2019 | OWN/2019-20/C/23 | 4,784 | ||||||
01/08/2019 | OWN/2019-20/R/33 | 220 | 01/08/2019 | OWN/2019-20/P/52 | 3,325 | 01/08/2019 | OWN/2019-20/C/27 | 1,400 | ||||||
01/08/2019 | OWN/2019-20/R/37 | 1,400 | 01/08/2019 | OWN/2019-20/P/53 | 3,800 | 16/08/2019 | OWN/2019-20/C/24 | 1,460 | ||||||
16/08/2019 | OWN/2019-20/R/34 | 1,240 | 08/08/2019 | OWN/2019-20/P/54 | 2,688 | 16/08/2019 | OWN/2019-20/C/28 | 2,100 | ||||||
16/08/2019 | OWN/2019-20/R/38 | 2,100 | 13/08/2019 | OWN/2019-20/P/58 | 21,400 | 20/08/2019 | OWN/2019-20/C/25 | 2,000 | ||||||
16/08/2019 | OWN/2019-20/R/41 | 220 | 13/08/2019 | OWN/2019-20/P/59 | 3,325 | 20/08/2019 | OWN/2019-20/C/29 | 35,000 | ||||||
20/08/2019 | OWN/2019-20/R/35 | 2,000 | 20/08/2019 | OWN/2019-20/P/55 | 3,000 | 27/08/2019 | OWN/2019-20/C/26 | 1,100 | ||||||
20/08/2019 | OWN/2019-20/R/39 | 35,000 | 20/08/2019 | OWN/2019-20/P/56 | 8,240 | |||||||||
20/08/2019 | OWN/2019-20/R/40 | 1,000 | 20/08/2019 | OWN/2019-20/P/57 | 35,000 | |||||||||
27/08/2019 | OWN/2019-20/R/36 | 1,100 | 20/08/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/62 | 600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/63 | 1,200 | ||||||||||||
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