Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/105 | 910 | 03/09/2019 | OWN/2019-20/P/123 | 11,641 | 05/09/2019 | OWN/2019-20/C/20 | 1,800 | ||||||
05/09/2019 | OWN/2019-20/R/106 | 70 | 03/09/2019 | OWN/2019-20/P/124 | 12,500 | 05/09/2019 | OWN/2019-20/C/52 | 3,350 | ||||||
05/09/2019 | OWN/2019-20/R/108 | 2,195 | 03/09/2019 | OWN/2019-20/P/125 | 5,080 | 16/09/2019 | OWN/2019-20/C/53 | 1,900 | ||||||
05/09/2019 | OWN/2019-20/R/109 | 1,800 | 03/09/2019 | OWN/2019-20/P/126 | 10,520 | 21/09/2019 | OWN/2019-20/C/62 | 2,000 | ||||||
16/09/2019 | OWN/2019-20/R/107 | 270 | 21/09/2019 | OWN/2019-20/P/135 | 40 | |||||||||
21/09/2019 | OWN/2019-20/R/115 | 793 | 26/09/2019 | OWN/2019-20/P/127 | 2,417 | |||||||||
26/09/2019 | OWN/2019-20/R/110 | 993 | 26/09/2019 | OWN/2019-20/P/128 | 4,000 | |||||||||
26/09/2019 | OWN/2019-20/P/139 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/144 | 13,940 | ||||||||||||
27/09/2019 | OWN/2019-20/P/140 | 2,735 | ||||||||||||
27/09/2019 | OWN/2019-20/P/141 | 2,000 | ||||||||||||
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