Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/53 | 238 | 10/10/2019 | OWN/2019-20/P/71 | 600 | 31/10/2019 | OWN/2019-20/C/12 | 11,780 | ||||||
03/10/2019 | OWN/2019-20/R/54 | 4,329 | 10/10/2019 | OWN/2019-20/P/72 | 1,500 | 31/10/2019 | OWN/2019-20/C/13 | 1,177 | ||||||
03/10/2019 | OWN/2019-20/R/55 | 17,000 | 10/10/2019 | OWN/2019-20/P/73 | 928 | |||||||||
09/10/2019 | OWN/2019-20/R/32 | 1,820 | 11/10/2019 | OWN/2019-20/P/42 | 705 | |||||||||
18/10/2019 | OWN/2019-20/R/56 | 655 | 11/10/2019 | OWN/2019-20/P/43 | 2,200 | |||||||||
15/10/2019 | OWN/2019-20/P/74 | 600 | ||||||||||||
15/10/2019 | OWN/2019-20/P/75 | 2,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/76 | 1,560 | ||||||||||||
16/10/2019 | OWN/2019-20/P/77 | 1,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/78 | 160 | ||||||||||||
18/10/2019 | OWN/2019-20/P/79 | 300 | ||||||||||||
18/10/2019 | OWN/2019-20/P/80 | 180 | ||||||||||||
18/10/2019 | OWN/2019-20/P/81 | 300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/82 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/83 | 2,280 | ||||||||||||
31/10/2019 | OWN/2019-20/P/93 | 670 | ||||||||||||
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