Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/24 | 7,973 | 19/09/2019 | OWN/2019-20/P/91 | 10,176 | 19/09/2019 | OWN/2019-20/C/14 | 4,972 | ||||||
23/09/2019 | OWN/2019-20/R/25 | 2,301 | 19/09/2019 | OWN/2019-20/P/92 | 2,000 | |||||||||
23/09/2019 | OWN/2019-20/R/26 | 246,850 | 19/09/2019 | OWN/2019-20/P/93 | 498 | |||||||||
27/09/2019 | OWN/2019-20/R/28 | 2,237 | 19/09/2019 | OWN/2019-20/P/94 | 1,500 | |||||||||
27/09/2019 | OWN/2019-20/R/29 | 1,870 | 19/09/2019 | OWN/2019-20/P/95 | 950 | |||||||||
23/09/2019 | OWN/2019-20/P/96 | 53 | ||||||||||||
23/09/2019 | OWN/2019-20/P/97 | 5,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/98 | 2,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/99 | 535 | ||||||||||||
27/09/2019 | OWN/2019-20/P/100 | 2,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/101 | 1,500 | ||||||||||||
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