Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/41 | 1,711 | 05/08/2019 | OWN/2019-20/P/50 | 4,625 | |||||||||
02/08/2019 | OWN/2019-20/R/42 | 100 | 05/08/2019 | OWN/2019-20/P/51 | 4,333 | |||||||||
05/08/2019 | OWN/2019-20/R/43 | 2,731 | 05/08/2019 | OWN/2019-20/P/52 | 4,125 | |||||||||
05/08/2019 | OWN/2019-20/R/44 | 40 | 05/08/2019 | OWN/2019-20/P/53 | 800 | |||||||||
06/08/2019 | OWN/2019-20/R/45 | 1,361 | 05/08/2019 | OWN/2019-20/P/54 | 800 | |||||||||
06/08/2019 | OWN/2019-20/R/46 | 20 | 05/08/2019 | OWN/2019-20/P/55 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/R/47 | 1,000 | 21/08/2019 | OWN/2019-20/P/56 | 45,600 | |||||||||
14/08/2019 | OWN/2019-20/R/48 | 80 | 21/08/2019 | OWN/2019-20/P/57 | 18,000 | |||||||||
14/08/2019 | OWN/2019-20/R/49 | 125,000 | 21/08/2019 | OWN/2019-20/P/58 | 17,535 | |||||||||
29/08/2019 | OWN/2019-20/R/50 | 1,140 | 21/08/2019 | OWN/2019-20/P/59 | 30,000 | |||||||||
21/08/2019 | OWN/2019-20/P/60 | 70 | ||||||||||||
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