Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/10 | 520 | 17/09/2019 | OWN/2019-20/P/65 | 4,000 | 19/09/2019 | OWN/2019-20/C/5 | 31,564 | ||||||
19/09/2019 | OWN/2019-20/R/11 | 700 | 17/09/2019 | OWN/2019-20/P/66 | 10,400 | |||||||||
19/09/2019 | OWN/2019-20/R/12 | 6,000 | 20/09/2019 | OWN/2019-20/P/49 | 8,000 | |||||||||
19/09/2019 | OWN/2019-20/R/13 | 520 | 20/09/2019 | OWN/2019-20/P/50 | 12,811 | |||||||||
19/09/2019 | OWN/2019-20/R/9 | 23,824 | 20/09/2019 | OWN/2019-20/P/51 | 10,000 | |||||||||
20/09/2019 | OWN/2019-20/P/52 | 3,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/67 | 7,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/54 | 7,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/55 | 1,955 | ||||||||||||
25/09/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/68 | 5,040 | ||||||||||||
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