Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | OWN/2019-20/R/108 | 15,418 | 30/08/2019 | OWN/2019-20/P/1 | 1,000 | 26/08/2019 | OWN/2019-20/C/28 | 61,808 | ||||||
26/08/2019 | OWN/2019-20/R/109 | 9,600 | 30/08/2019 | OWN/2019-20/P/2 | 2,000 | 30/08/2019 | OWN/2019-20/C/29 | 16,271 | ||||||
26/08/2019 | OWN/2019-20/R/110 | 36,790 | 30/08/2019 | OWN/2019-20/P/3 | 2,000 | 30/08/2019 | OWN/2019-20/C/30 | 73,966 | ||||||
28/08/2019 | OWN/2019-20/R/10 | 3,300 | 30/08/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
28/08/2019 | OWN/2019-20/R/11 | 5,066 | 30/08/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
28/08/2019 | OWN/2019-20/R/9 | 1,200 | 30/08/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
29/08/2019 | OWN/2019-20/R/12 | 21,500 | ||||||||||||
29/08/2019 | OWN/2019-20/R/13 | 8,600 | ||||||||||||
29/08/2019 | OWN/2019-20/R/14 | 4,050 | ||||||||||||
29/08/2019 | OWN/2019-20/R/16 | 2,200 | ||||||||||||
29/08/2019 | OWN/2019-20/R/17 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/18 | 7,050 | ||||||||||||
29/08/2019 | OWN/2019-20/R/19 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/20 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/21 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/22 | 5,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/23 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/24 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/25 | 2,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/26 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/111 | 16,271 | ||||||||||||
30/08/2019 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/29 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/30 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/31 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/33 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/R/35 | 2,000 | ||||||||||||
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