Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/26 | 11,852 | 08/09/2019 | OWN/2019-20/P/122 | 8,459 | |||||||||
09/09/2019 | OWN/2019-20/R/30 | 11,900 | 08/09/2019 | OWN/2019-20/P/123 | 1,000 | |||||||||
11/09/2019 | OWN/2019-20/R/27 | 14,643 | 09/09/2019 | OWN/2019-20/P/124 | 1,000 | |||||||||
11/09/2019 | OWN/2019-20/R/31 | 8,500 | 09/09/2019 | OWN/2019-20/P/130 | 8,459 | |||||||||
11/09/2019 | OWN/2019-20/R/63 | 14,643 | 09/09/2019 | OWN/2019-20/P/131 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/R/28 | 14,525 | 10/09/2019 | OWN/2019-20/P/125 | 1,000 | |||||||||
17/09/2019 | OWN/2019-20/R/32 | 9,700 | 11/09/2019 | OWN/2019-20/P/126 | 1,000 | |||||||||
20/09/2019 | OWN/2019-20/R/29 | 13,000 | 13/09/2019 | OWN/2019-20/P/132 | 9,101 | |||||||||
17/09/2019 | OWN/2019-20/P/127 | 8,459 | ||||||||||||
17/09/2019 | OWN/2019-20/P/128 | 7,678 | ||||||||||||
17/09/2019 | OWN/2019-20/P/129 | 700 | ||||||||||||
17/09/2019 | OWN/2019-20/P/133 | 9,101 | ||||||||||||
17/09/2019 | OWN/2019-20/P/134 | 1,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/135 | 1,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/136 | 8,459 | ||||||||||||
20/09/2019 | OWN/2019-20/P/137 | 9,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/138 | 500 | ||||||||||||
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