Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/29 | 655 | 13/08/2019 | OWN/2019-20/P/41 | 1,370 | 16/08/2019 | OWN/2019-20/C/17 | 905 | ||||||
16/08/2019 | OWN/2019-20/R/30 | 100 | 13/08/2019 | OWN/2019-20/P/42 | 2,200 | 16/08/2019 | OWN/2019-20/C/20 | 700 | ||||||
16/08/2019 | OWN/2019-20/R/31 | 150 | 13/08/2019 | OWN/2019-20/P/43 | 9,500 | 21/08/2019 | OWN/2019-20/C/18 | 142 | ||||||
16/08/2019 | OWN/2019-20/R/37 | 700 | 13/08/2019 | OWN/2019-20/P/47 | 810 | 21/08/2019 | OWN/2019-20/C/21 | 700 | ||||||
21/08/2019 | OWN/2019-20/R/32 | 108 | 13/08/2019 | OWN/2019-20/P/48 | 3,700 | |||||||||
21/08/2019 | OWN/2019-20/R/33 | 34 | 16/08/2019 | OWN/2019-20/P/44 | 863 | |||||||||
21/08/2019 | OWN/2019-20/R/38 | 700 | 16/08/2019 | OWN/2019-20/P/49 | 5,660 | |||||||||
20/08/2019 | OWN/2019-20/P/45 | 4,220 | ||||||||||||
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