Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/71 | 4,540 | 17/09/2019 | OWN/2019-20/P/133 | 18,000 | |||||||||
17/09/2019 | OWN/2019-20/R/72 | 711 | 17/09/2019 | OWN/2019-20/P/134 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/R/73 | 760 | 17/09/2019 | OWN/2019-20/P/135 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/R/74 | 1,100 | 17/09/2019 | OWN/2019-20/P/136 | 1,900 | |||||||||
17/09/2019 | OWN/2019-20/R/75 | 1,500 | 17/09/2019 | OWN/2019-20/P/137 | 7,000 | |||||||||
20/09/2019 | OWN/2019-20/R/76 | 315 | 17/09/2019 | OWN/2019-20/P/138 | 8,000 | |||||||||
20/09/2019 | OWN/2019-20/R/77 | 4,655 | 17/09/2019 | OWN/2019-20/P/139 | 2,430 | |||||||||
20/09/2019 | OWN/2019-20/R/78 | 3,000 | 17/09/2019 | OWN/2019-20/P/140 | 1,430 | |||||||||
20/09/2019 | OWN/2019-20/R/79 | 1,205 | 17/09/2019 | OWN/2019-20/P/141 | 1,200 | |||||||||
20/09/2019 | OWN/2019-20/R/80 | 8,320 | 17/09/2019 | OWN/2019-20/P/142 | 2,200 | |||||||||
26/09/2019 | OWN/2019-20/R/100 | 100 | 17/09/2019 | OWN/2019-20/P/143 | 100 | |||||||||
26/09/2019 | OWN/2019-20/R/101 | 1,200 | 20/09/2019 | OWN/2019-20/P/144 | 100 | |||||||||
26/09/2019 | OWN/2019-20/R/102 | 1,000 | 20/09/2019 | OWN/2019-20/P/147 | 3,800 | |||||||||
26/09/2019 | OWN/2019-20/R/106 | 5,000 | 26/09/2019 | OWN/2019-20/P/149 | 3,527 | |||||||||
26/09/2019 | OWN/2019-20/R/107 | 500 | ||||||||||||
28/09/2019 | OWN/2019-20/R/103 | 3,434 | ||||||||||||
28/09/2019 | OWN/2019-20/R/108 | 1,517 | ||||||||||||
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