Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/101 | 1 | 02/09/2019 | OWN/2019-20/P/102 | 1 | |||||||||
11/09/2019 | OWN/2019-20/R/92 | 26,000 | 05/09/2019 | OWN/2019-20/P/80 | 17,929 | |||||||||
11/09/2019 | OWN/2019-20/R/93 | 3,500 | 05/09/2019 | OWN/2019-20/P/81 | 271,587 | |||||||||
11/09/2019 | OWN/2019-20/R/94 | 1,150 | 18/09/2019 | OWN/2019-20/P/82 | 2,590 | |||||||||
11/09/2019 | OWN/2019-20/R/95 | 3,075 | 18/09/2019 | OWN/2019-20/P/83 | 1,478 | |||||||||
18/09/2019 | OWN/2019-20/R/108 | 26,231 | 18/09/2019 | OWN/2019-20/P/84 | 1,500 | |||||||||
19/09/2019 | OWN/2019-20/R/96 | 24,262 | 18/09/2019 | OWN/2019-20/P/85 | 41,640 | |||||||||
20/09/2019 | OWN/2019-20/R/97 | 13,434 | 18/09/2019 | OWN/2019-20/P/86 | 4,350 | |||||||||
30/09/2019 | OWN/2019-20/R/98 | 16,094 | 18/09/2019 | OWN/2019-20/P/87 | 28,455 | |||||||||
19/09/2019 | OWN/2019-20/P/88 | 2,640 | ||||||||||||
19/09/2019 | OWN/2019-20/P/89 | 1,618 | ||||||||||||
20/09/2019 | OWN/2019-20/P/90 | 169,804 | ||||||||||||
20/09/2019 | OWN/2019-20/P/91 | 134,046 | ||||||||||||
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