Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/84 | 5,097 | 02/09/2019 | OWN/2019-20/P/14 | 370 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 1,073 | 02/09/2019 | OWN/2019-20/P/15 | 500 | |||||||||
04/09/2019 | OWN/2019-20/R/40 | 2,088 | 04/09/2019 | OWN/2019-20/P/16 | 5,408 | |||||||||
04/09/2019 | OWN/2019-20/R/85 | 6,493 | 04/09/2019 | OWN/2019-20/P/17 | 11,272 | |||||||||
06/09/2019 | OWN/2019-20/R/86 | 1,983 | 04/09/2019 | OWN/2019-20/P/18 | 14,000 | |||||||||
17/09/2019 | OWN/2019-20/R/87 | 10 | 20/09/2019 | OWN/2019-20/P/19 | 499 | |||||||||
17/09/2019 | OWN/2019-20/R/88 | 958 | 20/09/2019 | OWN/2019-20/P/20 | 80 | |||||||||
20/09/2019 | OWN/2019-20/R/89 | 4,428 | 20/09/2019 | OWN/2019-20/P/21 | 1,887 | |||||||||
25/09/2019 | OWN/2019-20/R/90 | 36,033 | 20/09/2019 | OWN/2019-20/P/22 | 988 | |||||||||
25/09/2019 | OWN/2019-20/R/91 | 42,000 | 25/09/2019 | OWN/2019-20/P/23 | 42,000 | |||||||||
30/09/2019 | OWN/2019-20/R/92 | 7,000 | 30/09/2019 | OWN/2019-20/P/24 | 7,000 | |||||||||
30/09/2019 | OWN/2019-20/R/93 | 32,504 | 30/09/2019 | OWN/2019-20/P/25 | 381 | |||||||||
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