Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/14 | 16,413 | 17/09/2019 | OWN/2019-20/P/25 | 778 | 17/09/2019 | OWN/2019-20/C/5 | 17,363 | ||||||
17/09/2019 | OWN/2019-20/R/15 | 834 | 17/09/2019 | OWN/2019-20/P/36 | 1,000 | 17/09/2019 | OWN/2019-20/C/8 | 7,250 | ||||||
17/09/2019 | OWN/2019-20/R/8 | 1,950 | 17/09/2019 | OWN/2019-20/P/37 | 517 | 30/09/2019 | OWN/2019-20/C/6 | 22,049 | ||||||
17/09/2019 | OWN/2019-20/R/9 | 5,300 | 17/09/2019 | OWN/2019-20/P/38 | 1,300 | 30/09/2019 | OWN/2019-20/C/7 | 4,600 | ||||||
30/09/2019 | OWN/2019-20/R/10 | 400 | 19/09/2019 | OWN/2019-20/P/35 | 5,690 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 4,200 | 21/09/2019 | OWN/2019-20/P/29 | 3,325 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 21,279 | 24/09/2019 | OWN/2019-20/P/30 | 1,780 | |||||||||
30/09/2019 | OWN/2019-20/R/17 | 730 | 24/09/2019 | OWN/2019-20/P/31 | 2,040 | |||||||||
30/09/2019 | OWN/2019-20/P/32 | 5,500 | ||||||||||||
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