Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/38 | 6,554 | 25/09/2019 | OWN/2019-20/P/38 | 4,800 | |||||||||
11/09/2019 | OWN/2019-20/R/39 | 10 | 30/09/2019 | OWN/2019-20/P/21 | 3,528 | |||||||||
11/09/2019 | OWN/2019-20/R/40 | 520 | 30/09/2019 | OWN/2019-20/P/22 | 6,439 | |||||||||
11/09/2019 | OWN/2019-20/R/41 | 650 | 30/09/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
11/09/2019 | OWN/2019-20/R/42 | 38,094 | ||||||||||||
24/09/2019 | OWN/2019-20/R/43 | 9,842 | ||||||||||||
24/09/2019 | OWN/2019-20/R/44 | 77 | ||||||||||||
24/09/2019 | OWN/2019-20/R/45 | 335 | ||||||||||||
24/09/2019 | OWN/2019-20/R/46 | 900 | ||||||||||||
24/09/2019 | OWN/2019-20/R/81 | 9,220 | ||||||||||||
24/09/2019 | OWN/2019-20/R/82 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/47 | 19,367 | ||||||||||||
30/09/2019 | OWN/2019-20/R/48 | 395 | ||||||||||||
30/09/2019 | OWN/2019-20/R/49 | 328 | ||||||||||||
30/09/2019 | OWN/2019-20/R/50 | 6,034 | ||||||||||||
30/09/2019 | OWN/2019-20/R/83 | 6,699 | ||||||||||||
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