Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/13 | 1,440 | 03/09/2019 | OWN/2019-20/P/19 | 2,100 | |||||||||
20/09/2019 | OWN/2019-20/R/14 | 265 | 03/09/2019 | OWN/2019-20/P/20 | 1,925 | |||||||||
24/09/2019 | OWN/2019-20/R/15 | 230 | 03/09/2019 | OWN/2019-20/P/21 | 875 | |||||||||
24/09/2019 | OWN/2019-20/R/16 | 6,573 | 03/09/2019 | OWN/2019-20/P/22 | 875 | |||||||||
25/09/2019 | OWN/2019-20/R/17 | 5,000 | 03/09/2019 | OWN/2019-20/P/23 | 350 | |||||||||
25/09/2019 | OWN/2019-20/R/18 | 10,000 | 03/09/2019 | OWN/2019-20/P/24 | 2,100 | |||||||||
03/09/2019 | OWN/2019-20/P/25 | 1,400 | ||||||||||||
03/09/2019 | OWN/2019-20/P/26 | 525 | ||||||||||||
03/09/2019 | OWN/2019-20/P/27 | 2,100 | ||||||||||||
03/09/2019 | OWN/2019-20/P/31 | 4,900 | ||||||||||||
05/09/2019 | OWN/2019-20/P/28 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/32 | 3,725 | ||||||||||||
21/09/2019 | OWN/2019-20/P/33 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 1,185 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 920 | ||||||||||||
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