Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | OWN/2019-20/R/48 | 5,400 | 04/09/2019 | OWN/2019-20/P/101 | 27 | 20/09/2019 | OWN/2019-20/C/16 | 10,000 | ||||||
15/09/2019 | OWN/2019-20/R/49 | 1,097 | 04/09/2019 | OWN/2019-20/P/102 | 1,450 | |||||||||
18/09/2019 | OWN/2019-20/R/39 | 80 | 15/09/2019 | OWN/2019-20/P/21 | 5,370 | |||||||||
18/09/2019 | OWN/2019-20/R/40 | 27,515 | 17/09/2019 | OWN/2019-20/P/103 | 230 | |||||||||
18/09/2019 | OWN/2019-20/R/41 | 1,440 | 17/09/2019 | OWN/2019-20/P/104 | 410 | |||||||||
18/09/2019 | OWN/2019-20/R/42 | 1,440 | 17/09/2019 | OWN/2019-20/P/105 | 3,000 | |||||||||
20/09/2019 | OWN/2019-20/R/43 | 7,500 | 18/09/2019 | OWN/2019-20/P/106 | 1,950 | |||||||||
20/09/2019 | OWN/2019-20/R/44 | 8,000 | 18/09/2019 | OWN/2019-20/P/107 | 1,600 | |||||||||
18/09/2019 | OWN/2019-20/P/108 | 410 | ||||||||||||
18/09/2019 | OWN/2019-20/P/109 | 4,700 | ||||||||||||
18/09/2019 | OWN/2019-20/P/110 | 3,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/111 | 100,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/112 | 6,741 | ||||||||||||
18/09/2019 | OWN/2019-20/P/113 | 6,220 | ||||||||||||
18/09/2019 | OWN/2019-20/P/114 | 7,200 | ||||||||||||
18/09/2019 | OWN/2019-20/P/22 | 2,700 | ||||||||||||
18/09/2019 | OWN/2019-20/P/23 | 7,050 | ||||||||||||
18/09/2019 | OWN/2019-20/P/46 | 6,690 | ||||||||||||
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