Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/26 | 35,991 | 20/09/2019 | OWN/2019-20/P/69 | 11,140 | 21/09/2019 | OWN/2019-20/C/17 | 10,000 | ||||||
21/09/2019 | OWN/2019-20/R/27 | 22,474 | 21/09/2019 | OWN/2019-20/P/70 | 2,210 | 26/09/2019 | OWN/2019-20/C/18 | 6,000 | ||||||
21/09/2019 | OWN/2019-20/R/28 | 12,210 | 26/09/2019 | OWN/2019-20/P/71 | 5,900 | |||||||||
21/09/2019 | OWN/2019-20/R/29 | 11,255 | 26/09/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
26/09/2019 | OWN/2019-20/R/30 | 6,360 | 26/09/2019 | OWN/2019-20/P/73 | 3,000 | |||||||||
26/09/2019 | OWN/2019-20/P/74 | 360 | ||||||||||||
27/09/2019 | OWN/2019-20/P/75 | 4,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/76 | 3,780 | ||||||||||||
30/09/2019 | OWN/2019-20/P/77 | 20,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/78 | 700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/79 | 5,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/80 | 750 | ||||||||||||
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