Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/19 | 14,576 | 10/09/2019 | OWN/2019-20/P/86 | 21,000 | |||||||||
21/09/2019 | OWN/2019-20/R/16 | 67,920 | 10/09/2019 | OWN/2019-20/P/87 | 2,000 | |||||||||
27/09/2019 | OWN/2019-20/R/17 | 28,230 | 10/09/2019 | OWN/2019-20/P/88 | 2,000 | |||||||||
27/09/2019 | OWN/2019-20/R/18 | 7,412 | 10/09/2019 | OWN/2019-20/P/89 | 2,000 | |||||||||
10/09/2019 | OWN/2019-20/P/90 | 4,000 | ||||||||||||
10/09/2019 | OWN/2019-20/P/91 | 9,800 | ||||||||||||
10/09/2019 | OWN/2019-20/P/92 | 9,400 | ||||||||||||
10/09/2019 | OWN/2019-20/P/93 | 45,540 | ||||||||||||
10/09/2019 | OWN/2019-20/P/94 | 5,600 | ||||||||||||
10/09/2019 | OWN/2019-20/P/95 | 58,963 | ||||||||||||
10/09/2019 | OWN/2019-20/P/96 | 22,140 | ||||||||||||
10/09/2019 | OWN/2019-20/P/97 | 112,009 | ||||||||||||
15/09/2019 | OWN/2019-20/P/98 | 162,401 | ||||||||||||
23/09/2019 | OWN/2019-20/P/100 | 14,600 | ||||||||||||
23/09/2019 | OWN/2019-20/P/101 | 75,008 | ||||||||||||
23/09/2019 | OWN/2019-20/P/99 | 9,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/102 | 31,751 | ||||||||||||
27/09/2019 | OWN/2019-20/P/103 | 51,738 | ||||||||||||
27/09/2019 | OWN/2019-20/P/104 | 74,250 | ||||||||||||
27/09/2019 | OWN/2019-20/P/105 | 21,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/106 | 25,363 | ||||||||||||
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