Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/10 | 157 | 08/08/2019 | OWN/2019-20/P/50 | 18,691 | |||||||||
07/08/2019 | OWN/2019-20/R/21 | 1,570 | 13/08/2019 | OWN/2019-20/P/40 | 875 | |||||||||
07/08/2019 | OWN/2019-20/R/9 | 1,570 | 13/08/2019 | OWN/2019-20/P/41 | 3,450 | |||||||||
14/08/2019 | OWN/2019-20/R/11 | 160 | 13/08/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 16 | 13/08/2019 | OWN/2019-20/P/43 | 2,537 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 42,710 | 13/08/2019 | OWN/2019-20/P/51 | 16,600 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 9,000 | 26/08/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
20/08/2019 | OWN/2019-20/R/15 | 900 | 26/08/2019 | OWN/2019-20/P/45 | 3,429 | |||||||||
20/08/2019 | OWN/2019-20/R/18 | 300 | 26/08/2019 | OWN/2019-20/P/46 | 2,900 | |||||||||
20/08/2019 | OWN/2019-20/R/20 | 919 | 26/08/2019 | OWN/2019-20/P/47 | 1,099 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 157 | 26/08/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
20/08/2019 | OWN/2019-20/R/23 | 160 | 26/08/2019 | OWN/2019-20/P/49 | 875 | |||||||||
20/08/2019 | OWN/2019-20/R/24 | 16 | ||||||||||||
20/08/2019 | OWN/2019-20/R/25 | 42,710 | ||||||||||||
20/08/2019 | OWN/2019-20/R/26 | 9,000 | ||||||||||||
20/08/2019 | OWN/2019-20/R/27 | 900 | ||||||||||||
20/08/2019 | SFCG/2019-20/R/4 | 60,000 | ||||||||||||
20/08/2019 | SWMS/2019-20/R/2 | 7,800 | ||||||||||||
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