Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/256 | 123 | 02/10/2019 | OWN/2019-20/P/73 | 10,330 | |||||||||
03/10/2019 | OWN/2019-20/R/257 | 25 | 03/10/2019 | OWN/2019-20/P/67 | 5,100 | |||||||||
03/10/2019 | OWN/2019-20/R/258 | 25 | 04/10/2019 | OWN/2019-20/P/68 | 3,000 | |||||||||
03/10/2019 | OWN/2019-20/R/259 | 100 | 13/10/2019 | OWN/2019-20/P/74 | 3,300 | |||||||||
03/10/2019 | OWN/2019-20/R/260 | 40 | 17/10/2019 | OWN/2019-20/P/69 | 6,000 | |||||||||
03/10/2019 | OWN/2019-20/R/553 | 2,000 | 22/10/2019 | OWN/2019-20/P/75 | 5,355 | |||||||||
05/10/2019 | OWN/2019-20/R/261 | 80 | 22/10/2019 | OWN/2019-20/P/76 | 790 | |||||||||
09/10/2019 | OWN/2019-20/R/262 | 20 | 24/10/2019 | OWN/2019-20/P/77 | 11,100 | |||||||||
09/10/2019 | OWN/2019-20/R/269 | 64 | 25/10/2019 | OWN/2019-20/P/70 | 5,100 | |||||||||
09/10/2019 | OWN/2019-20/R/586 | 13,500 | 26/10/2019 | OWN/2019-20/P/71 | 3,000 | |||||||||
10/10/2019 | OWN/2019-20/R/263 | 20 | 30/10/2019 | OWN/2019-20/P/78 | 6,750 | |||||||||
14/10/2019 | OWN/2019-20/R/264 | 40 | ||||||||||||
15/10/2019 | OWN/2019-20/R/587 | 17,000 | ||||||||||||
16/10/2019 | OWN/2019-20/R/270 | 357 | ||||||||||||
16/10/2019 | OWN/2019-20/R/271 | 45 | ||||||||||||
16/10/2019 | OWN/2019-20/R/272 | 45 | ||||||||||||
17/10/2019 | OWN/2019-20/R/265 | 100 | ||||||||||||
19/10/2019 | OWN/2019-20/R/266 | 20 | ||||||||||||
22/10/2019 | OWN/2019-20/R/267 | 20 | ||||||||||||
22/10/2019 | OWN/2019-20/R/268 | 300 | ||||||||||||
22/10/2019 | OWN/2019-20/R/273 | 62 | ||||||||||||
22/10/2019 | OWN/2019-20/R/274 | 30 | ||||||||||||
22/10/2019 | OWN/2019-20/R/275 | 30 | ||||||||||||
22/10/2019 | OWN/2019-20/R/554 | 1,080 | ||||||||||||
25/10/2019 | OWN/2019-20/R/347 | 80 | ||||||||||||
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