Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/124 | 3,200 | 09/09/2019 | OWN/2019-20/P/68 | 165 | 09/09/2019 | OWN/2019-20/C/31 | 4,370 | ||||||
10/09/2019 | OWN/2019-20/R/76 | 18,702 | 25/09/2019 | OWN/2019-20/P/69 | 14,000 | 25/09/2019 | OWN/2019-20/C/19 | 44,100 | ||||||
10/09/2019 | OWN/2019-20/R/77 | 1,300 | 25/09/2019 | OWN/2019-20/P/70 | 43,600 | 25/09/2019 | OWN/2019-20/C/26 | 3,200 | ||||||
10/09/2019 | OWN/2019-20/R/78 | 540 | 25/09/2019 | OWN/2019-20/P/71 | 700 | 30/09/2019 | OWN/2019-20/C/20 | 123,134 | ||||||
10/09/2019 | OWN/2019-20/R/79 | 23,489 | 27/09/2019 | OWN/2019-20/P/72 | 1,410 | |||||||||
10/09/2019 | OWN/2019-20/R/80 | 660 | ||||||||||||
10/09/2019 | OWN/2019-20/R/81 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/82 | 13,034 | ||||||||||||
26/09/2019 | OWN/2019-20/R/83 | 350 | ||||||||||||
26/09/2019 | OWN/2019-20/R/84 | 2,237 | ||||||||||||
26/09/2019 | OWN/2019-20/R/85 | 17 | ||||||||||||
26/09/2019 | OWN/2019-20/R/86 | 40 | ||||||||||||
27/09/2019 | OWN/2019-20/R/87 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/88 | 126,710 | ||||||||||||
30/09/2019 | OWN/2019-20/R/89 | 690 | ||||||||||||
30/09/2019 | OWN/2019-20/R/90 | 6,751 | ||||||||||||
30/09/2019 | OWN/2019-20/R/91 | 140 | ||||||||||||
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