Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/135 | 19,522 | 17/09/2019 | OWN/2019-20/P/130 | 4,000 | |||||||||
02/09/2019 | OWN/2019-20/R/136 | 4,500 | 17/09/2019 | OWN/2019-20/P/43 | 4,000 | |||||||||
17/09/2019 | OWN/2019-20/R/53 | 7,881 | 17/09/2019 | OWN/2019-20/P/44 | 4,800 | |||||||||
17/09/2019 | OWN/2019-20/R/99 | 21,717 | 17/09/2019 | OWN/2019-20/P/45 | 8,000 | |||||||||
20/09/2019 | OWN/2019-20/R/100 | 10,675 | 17/09/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
20/09/2019 | OWN/2019-20/R/54 | 3,136 | 17/09/2019 | OWN/2019-20/P/47 | 2,500 | |||||||||
25/09/2019 | OWN/2019-20/R/101 | 2,000 | 20/09/2019 | OWN/2019-20/P/48 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/102 | 4,250 | 20/09/2019 | OWN/2019-20/P/49 | 7,000 | |||||||||
30/09/2019 | OWN/2019-20/R/55 | 750 | 21/09/2019 | OWN/2019-20/P/131 | 13,800 | |||||||||
21/09/2019 | OWN/2019-20/P/132 | 11,400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/133 | 1,200 | ||||||||||||
25/09/2019 | OWN/2019-20/P/134 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/135 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/51 | 1,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/52 | 2,000 | ||||||||||||
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