Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/62 | 400 | 25/09/2019 | OWN/2019-20/P/45 | 1,500 | |||||||||
04/09/2019 | OWN/2019-20/R/65 | 205 | 25/09/2019 | OWN/2019-20/P/46 | 2,700 | |||||||||
04/09/2019 | OWN/2019-20/R/66 | 1,864 | 25/09/2019 | OWN/2019-20/P/60 | 750 | |||||||||
04/09/2019 | OWN/2019-20/R/67 | 260 | 27/09/2019 | OWN/2019-20/P/39 | 830 | |||||||||
04/09/2019 | OWN/2019-20/R/68 | 48 | 27/09/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
11/09/2019 | OWN/2019-20/R/69 | 200 | 27/09/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
11/09/2019 | OWN/2019-20/R/70 | 1,300 | 27/09/2019 | OWN/2019-20/P/42 | 20 | |||||||||
18/09/2019 | OWN/2019-20/R/71 | 205 | 27/09/2019 | OWN/2019-20/P/63 | 20 | |||||||||
25/09/2019 | OWN/2019-20/R/72 | 200 | 30/09/2019 | OWN/2019-20/P/47 | 1,350 | |||||||||
25/09/2019 | OWN/2019-20/R/73 | 1,553 | 30/09/2019 | OWN/2019-20/P/48 | 4,740 | |||||||||
25/09/2019 | OWN/2019-20/R/74 | 130 | 30/09/2019 | OWN/2019-20/P/49 | 5,976 | |||||||||
25/09/2019 | OWN/2019-20/R/76 | 1,300 | 30/09/2019 | OWN/2019-20/P/50 | 9,000 | |||||||||
25/09/2019 | OWN/2019-20/R/89 | 1,000 | 30/09/2019 | OWN/2019-20/P/51 | 500 | |||||||||
27/09/2019 | OWN/2019-20/R/75 | 5 | 30/09/2019 | OWN/2019-20/P/52 | 4,200 | |||||||||
30/09/2019 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
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