Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/110 | 1,455 | 16/09/2019 | OWN/2019-20/P/159 | 8,000 | 13/09/2019 | OWN/2019-20/C/41 | 1,455 | ||||||
16/09/2019 | OWN/2019-20/R/111 | 7,308 | 16/09/2019 | OWN/2019-20/P/160 | 66,924 | 16/09/2019 | OWN/2019-20/C/42 | 5,986 | ||||||
19/09/2019 | OWN/2019-20/R/112 | 13,469 | 16/09/2019 | OWN/2019-20/P/161 | 151,384 | 19/09/2019 | OWN/2019-20/C/43 | 12,147 | ||||||
20/09/2019 | OWN/2019-20/R/113 | 15,736 | 19/09/2019 | OWN/2019-20/P/162 | 183,763 | 21/09/2019 | OWN/2019-20/C/44 | 4,952 | ||||||
21/09/2019 | OWN/2019-20/R/114 | 247,634 | 20/09/2019 | OWN/2019-20/P/163 | 354 | 23/09/2019 | OWN/2019-20/C/45 | 34,784 | ||||||
23/09/2019 | OWN/2019-20/R/115 | 36,683 | 20/09/2019 | OWN/2019-20/P/164 | 23,937 | 24/09/2019 | OWN/2019-20/C/46 | 30,700 | ||||||
24/09/2019 | OWN/2019-20/R/116 | 11,984 | 21/09/2019 | OWN/2019-20/P/165 | 247,634 | 27/09/2019 | OWN/2019-20/C/47 | 8,914 | ||||||
27/09/2019 | OWN/2019-20/R/117 | 10,356 | 24/09/2019 | OWN/2019-20/P/166 | 3,450 | 30/09/2019 | OWN/2019-20/C/48 | 3,067 | ||||||
30/09/2019 | OWN/2019-20/R/118 | 17,635 | 24/09/2019 | OWN/2019-20/P/167 | 3,554 | |||||||||
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