Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/10 | 122 | 25/09/2019 | OWN/2019-20/P/23 | 20 | 13/09/2019 | OWN/2019-20/C/3 | 2,619 | ||||||
13/09/2019 | OWN/2019-20/R/3 | 2,618 | 25/09/2019 | OWN/2019-20/P/24 | 2,000 | 13/09/2019 | OWN/2019-20/C/9 | 2,480 | ||||||
13/09/2019 | OWN/2019-20/R/9 | 2,359 | 25/09/2019 | OWN/2019-20/P/5 | 4,500 | 20/09/2019 | OWN/2019-20/C/10 | 4,900 | ||||||
20/09/2019 | OWN/2019-20/R/11 | 4,397 | 20/09/2019 | OWN/2019-20/C/4 | 3,800 | |||||||||
20/09/2019 | OWN/2019-20/R/12 | 308 | 25/09/2019 | OWN/2019-20/C/11 | 6,600 | |||||||||
20/09/2019 | OWN/2019-20/R/4 | 3,800 | 25/09/2019 | OWN/2019-20/C/5 | 4,020 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 6,304 | 30/09/2019 | OWN/2019-20/C/12 | 22,500 | |||||||||
25/09/2019 | OWN/2019-20/R/14 | 430 | 30/09/2019 | OWN/2019-20/C/6 | 6,800 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 4,039 | ||||||||||||
30/09/2019 | OWN/2019-20/R/15 | 21,401 | ||||||||||||
30/09/2019 | OWN/2019-20/R/16 | 972 | ||||||||||||
30/09/2019 | OWN/2019-20/R/6 | 6,750 | ||||||||||||
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