Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/30 | 11,482 | 16/09/2019 | OWN/2019-20/P/49 | 1,700 | 16/09/2019 | OWN/2019-20/C/18 | 11,482 | ||||||
16/09/2019 | OWN/2019-20/R/34 | 4,800 | 16/09/2019 | OWN/2019-20/P/50 | 10,400 | 16/09/2019 | OWN/2019-20/C/22 | 4,800 | ||||||
25/09/2019 | OWN/2019-20/R/29 | 6,400 | 16/09/2019 | OWN/2019-20/P/51 | 7,800 | 25/09/2019 | OWN/2019-20/C/17 | 6,400 | ||||||
25/09/2019 | OWN/2019-20/R/31 | 7,902 | 16/09/2019 | OWN/2019-20/P/52 | 1,910 | 25/09/2019 | OWN/2019-20/C/19 | 7,902 | ||||||
30/09/2019 | OWN/2019-20/R/32 | 11,956 | 16/09/2019 | OWN/2019-20/P/53 | 9,370 | 30/09/2019 | OWN/2019-20/C/20 | 11,956 | ||||||
30/09/2019 | OWN/2019-20/R/33 | 8,800 | 16/09/2019 | OWN/2019-20/P/56 | 400 | 30/09/2019 | OWN/2019-20/C/21 | 8,800 | ||||||
16/09/2019 | OWN/2019-20/P/57 | 520 | ||||||||||||
19/09/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/54 | 1,200 | ||||||||||||
21/09/2019 | OWN/2019-20/P/60 | 3,009 | ||||||||||||
25/09/2019 | OWN/2019-20/P/55 | 490 | ||||||||||||
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