Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/36 | 324 | 20/09/2019 | OWN/2019-20/P/37 | 15,000 | |||||||||
16/09/2019 | OWN/2019-20/R/37 | 20 | 20/09/2019 | OWN/2019-20/P/38 | 15,000 | |||||||||
16/09/2019 | OWN/2019-20/R/38 | 20 | 20/09/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
16/09/2019 | OWN/2019-20/R/39 | 150 | 24/09/2019 | OWN/2019-20/P/40 | 2,560 | |||||||||
20/09/2019 | OWN/2019-20/R/40 | 270 | ||||||||||||
20/09/2019 | OWN/2019-20/R/41 | 10 | ||||||||||||
20/09/2019 | OWN/2019-20/R/42 | 10 | ||||||||||||
20/09/2019 | OWN/2019-20/R/43 | 150 | ||||||||||||
20/09/2019 | OWN/2019-20/R/44 | 6,000 | ||||||||||||
22/09/2019 | OWN/2019-20/R/45 | 816 | ||||||||||||
30/09/2019 | OWN/2019-20/R/35 | 2,877 | ||||||||||||
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