Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/37 | 1,520 | 13/09/2019 | OWN/2019-20/P/24 | 400 | |||||||||
12/09/2019 | OWN/2019-20/R/44 | 5,400 | 13/09/2019 | OWN/2019-20/P/25 | 600 | |||||||||
13/09/2019 | OWN/2019-20/R/38 | 414 | 13/09/2019 | OWN/2019-20/P/26 | 200 | |||||||||
13/09/2019 | OWN/2019-20/R/45 | 1,080 | 13/09/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
13/09/2019 | OWN/2019-20/R/46 | 1,000 | 14/09/2019 | OWN/2019-20/P/28 | 399 | |||||||||
13/09/2019 | OWN/2019-20/R/47 | 1,080 | 14/09/2019 | OWN/2019-20/P/29 | 250 | |||||||||
18/09/2019 | OWN/2019-20/R/39 | 2,364 | 18/09/2019 | OWN/2019-20/P/20 | 10,840 | |||||||||
18/09/2019 | OWN/2019-20/R/48 | 1,080 | 18/09/2019 | OWN/2019-20/P/21 | 30,000 | |||||||||
19/09/2019 | STS/2019-20/R/6 | 71,127 | 18/09/2019 | OWN/2019-20/P/22 | 8,000 | |||||||||
25/09/2019 | OWN/2019-20/R/51 | 2,459 | 18/09/2019 | OWN/2019-20/P/23 | 500 | |||||||||
26/09/2019 | OWN/2019-20/R/40 | 50 | 27/09/2019 | OWN/2019-20/P/34 | 15,100 | |||||||||
26/09/2019 | OWN/2019-20/R/41 | 50 | 30/09/2019 | OWN/2019-20/P/31 | 2,440 | |||||||||
26/09/2019 | OWN/2019-20/R/42 | 50 | 30/09/2019 | OWN/2019-20/P/32 | 300 | |||||||||
27/09/2019 | OWN/2019-20/R/43 | 1,204 | 30/09/2019 | OWN/2019-20/P/33 | 500 | |||||||||
27/09/2019 | OWN/2019-20/R/50 | 3,479 | ||||||||||||
27/09/2019 | OWN/2019-20/R/52 | 1,080 | ||||||||||||
30/09/2019 | STS/2019-20/R/7 | 1,692 | ||||||||||||
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