Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/11 | 1,341 | 18/09/2019 | OWN/2019-20/P/35 | 13,500 | |||||||||
21/09/2019 | OWN/2019-20/R/12 | 1,428 | 18/09/2019 | OWN/2019-20/P/36 | 500 | |||||||||
21/09/2019 | OWN/2019-20/R/13 | 3,182 | 18/09/2019 | OWN/2019-20/P/37 | 637 | |||||||||
22/09/2019 | OWN/2019-20/R/14 | 236,346 | 18/09/2019 | OWN/2019-20/P/38 | 500 | |||||||||
23/09/2019 | OWN/2019-20/R/15 | 1,916 | 21/09/2019 | OWN/2019-20/P/39 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/16 | 1,698 | 21/09/2019 | OWN/2019-20/P/40 | 428 | |||||||||
27/09/2019 | OWN/2019-20/R/17 | 2,301 | 21/09/2019 | OWN/2019-20/P/41 | 500 | |||||||||
22/09/2019 | OWN/2019-20/P/42 | 3,182 | ||||||||||||
22/09/2019 | OWN/2019-20/P/43 | 9,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/44 | 9,975 | ||||||||||||
23/09/2019 | OWN/2019-20/P/45 | 9,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/46 | 8,200 | ||||||||||||
23/09/2019 | OWN/2019-20/P/47 | 45,200 | ||||||||||||
23/09/2019 | OWN/2019-20/P/48 | 916 | ||||||||||||
23/09/2019 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/50 | 869 | ||||||||||||
24/09/2019 | OWN/2019-20/P/51 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/53 | 198 | ||||||||||||
27/09/2019 | OWN/2019-20/P/54 | 226,892 | ||||||||||||
27/09/2019 | OWN/2019-20/P/55 | 2,301 | ||||||||||||
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