Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/29 | 10,000 | 17/09/2019 | OWN/2019-20/P/18 | 15,000 | |||||||||
06/09/2019 | OWN/2019-20/R/65 | 1,000 | 17/09/2019 | OWN/2019-20/P/19 | 10,912 | |||||||||
17/09/2019 | OWN/2019-20/R/30 | 2,000 | 26/09/2019 | OWN/2019-20/P/20 | 13,000 | |||||||||
17/09/2019 | OWN/2019-20/R/31 | 500 | 26/09/2019 | OWN/2019-20/P/21 | 361 | |||||||||
17/09/2019 | OWN/2019-20/R/32 | 2,000 | 26/09/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
17/09/2019 | OWN/2019-20/R/33 | 1,412 | 26/09/2019 | OWN/2019-20/P/24 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/R/34 | 2,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/35 | 1,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/36 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/38 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/39 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/40 | 1,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/42 | 1,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/43 | 1,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/44 | 1,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/46 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/47 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/48 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/49 | 2,233 | ||||||||||||
26/09/2019 | OWN/2019-20/R/50 | 2,032 | ||||||||||||
26/09/2019 | OWN/2019-20/R/51 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/52 | 500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/53 | 1,096 | ||||||||||||
26/09/2019 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/55 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/56 | 5,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/57 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/58 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/59 | 100 | ||||||||||||
26/09/2019 | OWN/2019-20/R/60 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/61 | 301 | ||||||||||||
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