Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/41 | 440 | 16/09/2019 | OWN/2019-20/P/29 | 3,065 | 19/09/2019 | OWN/2019-20/C/6 | 141 | ||||||
16/09/2019 | OWN/2019-20/R/65 | 3,065 | 17/09/2019 | OWN/2019-20/P/45 | 22,000 | 19/09/2019 | OWN/2019-20/C/8 | 1 | ||||||
17/09/2019 | OWN/2019-20/R/42 | 21,700 | 19/09/2019 | OWN/2019-20/P/46 | 26,000 | |||||||||
19/09/2019 | OWN/2019-20/R/43 | 25,000 | 19/09/2019 | OWN/2019-20/P/47 | 40 | |||||||||
19/09/2019 | OWN/2019-20/R/44 | 25,380 | 25/09/2019 | OWN/2019-20/P/48 | 11,500 | |||||||||
19/09/2019 | OWN/2019-20/R/45 | 900 | 25/09/2019 | OWN/2019-20/P/49 | 230 | |||||||||
20/09/2019 | OWN/2019-20/R/46 | 240 | 27/09/2019 | OWN/2019-20/P/51 | 22,000 | |||||||||
25/09/2019 | OWN/2019-20/R/47 | 11,490 | 30/09/2019 | OWN/2019-20/P/50 | 40 | |||||||||
27/09/2019 | OWN/2019-20/R/66 | 22,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/89 | 22,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/48 | 40 | ||||||||||||
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