Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/76 | 1,280 | 15/09/2019 | OWN/2019-20/P/84 | 500 | |||||||||
11/09/2019 | OWN/2019-20/R/77 | 830 | 15/09/2019 | OWN/2019-20/P/85 | 250 | |||||||||
24/09/2019 | OWN/2019-20/R/78 | 2,175 | 15/09/2019 | OWN/2019-20/P/86 | 2,400 | |||||||||
24/09/2019 | OWN/2019-20/R/79 | 80 | 19/09/2019 | OWN/2019-20/P/87 | 3,200 | |||||||||
24/09/2019 | OWN/2019-20/R/80 | 80 | 19/09/2019 | OWN/2019-20/P/88 | 1,000 | |||||||||
24/09/2019 | OWN/2019-20/R/81 | 85 | 24/09/2019 | OWN/2019-20/P/89 | 31 | |||||||||
25/09/2019 | OWN/2019-20/R/82 | 1,860 | 26/09/2019 | OWN/2019-20/P/90 | 60 | |||||||||
25/09/2019 | OWN/2019-20/R/83 | 40 | 30/09/2019 | OWN/2019-20/P/91 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/84 | 4,770 | ||||||||||||
25/09/2019 | OWN/2019-20/R/85 | 10 | ||||||||||||
25/09/2019 | OWN/2019-20/R/86 | 11,376 | ||||||||||||
25/09/2019 | OWN/2019-20/R/87 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/88 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/89 | 369 | ||||||||||||
27/09/2019 | OWN/2019-20/R/90 | 2,562 | ||||||||||||
27/09/2019 | OWN/2019-20/R/91 | 50 | ||||||||||||
27/09/2019 | OWN/2019-20/R/92 | 50 | ||||||||||||
27/09/2019 | OWN/2019-20/R/93 | 22 | ||||||||||||
30/09/2019 | OWN/2019-20/R/94 | 6,977 | ||||||||||||
30/09/2019 | OWN/2019-20/R/95 | 260 | ||||||||||||
30/09/2019 | OWN/2019-20/R/96 | 260 | ||||||||||||
30/09/2019 | OWN/2019-20/R/97 | 111 | ||||||||||||
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