Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/57 | 1,000 | 03/09/2019 | OWN/2019-20/P/29 | 3,100 | |||||||||
17/09/2019 | OWN/2019-20/R/58 | 80 | 03/09/2019 | OWN/2019-20/P/30 | 900 | |||||||||
17/09/2019 | OWN/2019-20/R/59 | 120 | 24/09/2019 | OWN/2019-20/P/31 | 547 | |||||||||
19/09/2019 | OWN/2019-20/R/60 | 220 | 27/09/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/61 | 60 | 27/09/2019 | OWN/2019-20/P/35 | 1,083 | |||||||||
19/09/2019 | OWN/2019-20/R/76 | 1,000 | 27/09/2019 | OWN/2019-20/P/36 | 97,919 | |||||||||
19/09/2019 | OWN/2019-20/R/77 | 1,000 | 27/09/2019 | OWN/2019-20/P/38 | 890 | |||||||||
24/09/2019 | OWN/2019-20/R/62 | 410 | ||||||||||||
24/09/2019 | OWN/2019-20/R/63 | 90 | ||||||||||||
24/09/2019 | OWN/2019-20/R/64 | 60 | ||||||||||||
24/09/2019 | OWN/2019-20/R/65 | 5,890 | ||||||||||||
24/09/2019 | OWN/2019-20/R/66 | 1,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/67 | 1,300 | ||||||||||||
24/09/2019 | OWN/2019-20/R/68 | 400 | ||||||||||||
24/09/2019 | OWN/2019-20/R/78 | 3,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/79 | 1,500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/80 | 1,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/82 | 97,919 | ||||||||||||
27/09/2019 | OWN/2019-20/R/69 | 790 | ||||||||||||
27/09/2019 | OWN/2019-20/R/81 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/97 | 819 | ||||||||||||
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