Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/44 | 1,200 | 07/08/2019 | OWN/2019-20/P/74 | 6,771 | |||||||||
16/08/2019 | OWN/2019-20/R/45 | 5,600 | 07/08/2019 | OWN/2019-20/P/78 | 22,091 | |||||||||
16/08/2019 | OWN/2019-20/R/50 | 12,682 | 14/08/2019 | OWN/2019-20/P/75 | 27,570 | |||||||||
16/08/2019 | OWN/2019-20/R/51 | 200 | 14/08/2019 | OWN/2019-20/P/79 | 8,600 | |||||||||
16/08/2019 | OWN/2019-20/R/52 | 30 | 14/08/2019 | OWN/2019-20/P/80 | 540 | |||||||||
16/08/2019 | OWN/2019-20/R/53 | 150 | 14/08/2019 | OWN/2019-20/P/81 | 1,520 | |||||||||
20/08/2019 | OWN/2019-20/R/46 | 2,400 | 14/08/2019 | OWN/2019-20/P/82 | 800 | |||||||||
20/08/2019 | OWN/2019-20/R/54 | 22,214 | 14/08/2019 | OWN/2019-20/P/83 | 816 | |||||||||
20/08/2019 | OWN/2019-20/R/55 | 320 | 14/08/2019 | OWN/2019-20/P/84 | 2,160 | |||||||||
14/08/2019 | OWN/2019-20/P/85 | 400 | ||||||||||||
14/08/2019 | OWN/2019-20/P/86 | 1,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/87 | 4,800 | ||||||||||||
20/08/2019 | OWN/2019-20/P/88 | 380 | ||||||||||||
20/08/2019 | OWN/2019-20/P/89 | 960 | ||||||||||||
20/08/2019 | OWN/2019-20/P/90 | 600 | ||||||||||||
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