Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/62 | 5,369 | 14/09/2019 | OWN/2019-20/P/53 | 700 | 23/09/2019 | OWN/2019-20/C/6 | 48,048 | ||||||
10/09/2019 | OWN/2019-20/R/63 | 5,821 | 14/09/2019 | OWN/2019-20/P/54 | 550 | 29/09/2019 | OWN/2019-20/C/4 | 76,152 | ||||||
13/09/2019 | OWN/2019-20/R/64 | 9,905 | 14/09/2019 | OWN/2019-20/P/55 | 310 | |||||||||
14/09/2019 | OWN/2019-20/R/65 | 2,972 | 14/09/2019 | OWN/2019-20/P/56 | 1,500 | |||||||||
16/09/2019 | OWN/2019-20/R/66 | 12,553 | 14/09/2019 | OWN/2019-20/P/57 | 2,000 | |||||||||
19/09/2019 | OWN/2019-20/R/52 | 2,000 | 16/09/2019 | OWN/2019-20/P/58 | 8,050 | |||||||||
20/09/2019 | OWN/2019-20/R/68 | 2,060 | 16/09/2019 | OWN/2019-20/P/59 | 650 | |||||||||
21/09/2019 | OWN/2019-20/R/69 | 3,039 | 16/09/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
23/09/2019 | OWN/2019-20/R/70 | 5,122 | 18/09/2019 | OWN/2019-20/P/61 | 700 | |||||||||
23/09/2019 | OWN/2019-20/R/71 | 82,490 | 20/09/2019 | OWN/2019-20/P/62 | 450 | |||||||||
24/09/2019 | OWN/2019-20/R/72 | 38,762 | 20/09/2019 | OWN/2019-20/P/63 | 1,600 | |||||||||
29/09/2019 | OWN/2019-20/R/73 | 7,882 | 20/09/2019 | OWN/2019-20/P/64 | 500 | |||||||||
23/09/2019 | OWN/2019-20/P/65 | 80,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/66 | 400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/67 | 870 | ||||||||||||
26/09/2019 | OWN/2019-20/P/68 | 95,000 | ||||||||||||
29/09/2019 | OWN/2019-20/P/69 | 10,000 | ||||||||||||
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