Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/104 | 2,000 | 17/09/2019 | OWN/2019-20/C/31 | 9,305 | |||||||||
17/09/2019 | OWN/2019-20/R/87 | 138,480 | 17/09/2019 | OWN/2019-20/C/35 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/R/88 | 270 | 23/09/2019 | OWN/2019-20/C/32 | 11,813 | |||||||||
17/09/2019 | OWN/2019-20/R/89 | 270 | 23/09/2019 | OWN/2019-20/C/36 | 1,500 | |||||||||
17/09/2019 | OWN/2019-20/R/90 | 34 | 23/09/2019 | OWN/2019-20/C/37 | 129,749 | |||||||||
23/09/2019 | OWN/2019-20/R/105 | 1,500 | 30/09/2019 | OWN/2019-20/C/38 | 11,057 | |||||||||
23/09/2019 | OWN/2019-20/R/91 | 10,065 | ||||||||||||
23/09/2019 | OWN/2019-20/R/92 | 467 | ||||||||||||
23/09/2019 | OWN/2019-20/R/93 | 360 | ||||||||||||
23/09/2019 | OWN/2019-20/R/94 | 400 | ||||||||||||
23/09/2019 | OWN/2019-20/R/95 | 23 | ||||||||||||
23/09/2019 | OWN/2019-20/R/96 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/100 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/101 | 8 | ||||||||||||
30/09/2019 | OWN/2019-20/R/97 | 10,449 | ||||||||||||
30/09/2019 | OWN/2019-20/R/98 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/99 | 200 | ||||||||||||
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