Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/16 | 2,480 | 16/09/2019 | OWN/2019-20/P/27 | 5,100 | 17/09/2019 | OWN/2019-20/C/4 | 8,960 | ||||||
17/09/2019 | OWN/2019-20/R/17 | 240 | 16/09/2019 | OWN/2019-20/P/28 | 5,100 | 17/09/2019 | OWN/2019-20/C/5 | 3,620 | ||||||
17/09/2019 | OWN/2019-20/R/18 | 900 | 16/09/2019 | OWN/2019-20/P/29 | 1,200 | |||||||||
16/09/2019 | OWN/2019-20/P/30 | 1,930 | ||||||||||||
16/09/2019 | OWN/2019-20/P/31 | 250 | ||||||||||||
16/09/2019 | OWN/2019-20/P/32 | 480 | ||||||||||||
16/09/2019 | OWN/2019-20/P/33 | 600 | ||||||||||||
16/09/2019 | OWN/2019-20/P/34 | 600 | ||||||||||||
17/09/2019 | OWN/2019-20/P/35 | 700 | ||||||||||||
17/09/2019 | OWN/2019-20/P/37 | 800 | ||||||||||||
17/09/2019 | OWN/2019-20/P/38 | 350 | ||||||||||||
17/09/2019 | OWN/2019-20/P/40 | 600 | ||||||||||||
17/09/2019 | OWN/2019-20/P/41 | 5,100 | ||||||||||||
17/09/2019 | OWN/2019-20/P/42 | 1,050 | ||||||||||||
17/09/2019 | OWN/2019-20/P/43 | 3,665 | ||||||||||||
17/09/2019 | OWN/2019-20/P/44 | 5,340 | ||||||||||||
17/09/2019 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/46 | 250 | ||||||||||||
17/09/2019 | OWN/2019-20/P/47 | 350 | ||||||||||||
17/09/2019 | OWN/2019-20/P/48 | 270 | ||||||||||||
17/09/2019 | OWN/2019-20/P/49 | 875 | ||||||||||||
17/09/2019 | OWN/2019-20/P/50 | 875 | ||||||||||||
17/09/2019 | OWN/2019-20/P/55 | 600 | ||||||||||||
18/09/2019 | OWN/2019-20/P/51 | 5,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/52 | 5,100 | ||||||||||||
18/09/2019 | OWN/2019-20/P/53 | 5,100 | ||||||||||||
18/09/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
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