Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/58 | 5,500 | 03/10/2019 | OWN/2019-20/P/187 | 5,500 | |||||||||
05/10/2019 | OWN/2019-20/R/59 | 2,000 | 03/10/2019 | OWN/2019-20/P/188 | 10,498 | |||||||||
05/10/2019 | OWN/2019-20/R/60 | 3,597 | 03/10/2019 | OWN/2019-20/P/189 | 5,200 | |||||||||
05/10/2019 | OWN/2019-20/R/61 | 4,219 | 16/10/2019 | OWN/2019-20/P/190 | 5,200 | |||||||||
05/10/2019 | OWN/2019-20/R/62 | 682 | 17/10/2019 | OWN/2019-20/P/191 | 6,000 | |||||||||
10/10/2019 | OWN/2019-20/R/63 | 2,100 | 17/10/2019 | OWN/2019-20/P/192 | 9,600 | |||||||||
10/10/2019 | OWN/2019-20/R/64 | 2,200 | 17/10/2019 | OWN/2019-20/P/193 | 5,500 | |||||||||
10/10/2019 | OWN/2019-20/R/65 | 3,000 | 17/10/2019 | OWN/2019-20/P/194 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/66 | 1,000 | 17/10/2019 | OWN/2019-20/P/195 | 5,500 | |||||||||
14/10/2019 | OWN/2019-20/R/67 | 60,000 | 17/10/2019 | OWN/2019-20/P/196 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/68 | 2,100 | 17/10/2019 | OWN/2019-20/P/197 | 3,200 | |||||||||
14/10/2019 | OWN/2019-20/R/69 | 1,100 | 17/10/2019 | OWN/2019-20/P/198 | 4,960 | |||||||||
18/10/2019 | OWN/2019-20/R/70 | 3,146 | 18/10/2019 | OWN/2019-20/P/199 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/R/71 | 3,860 | 18/10/2019 | OWN/2019-20/P/200 | 7,000 | |||||||||
25/10/2019 | OWN/2019-20/R/72 | 513 | 18/10/2019 | OWN/2019-20/P/201 | 3,100 | |||||||||
25/10/2019 | OWN/2019-20/R/73 | 4,219 | 18/10/2019 | OWN/2019-20/P/202 | 5,000 | |||||||||
29/10/2019 | OWN/2019-20/R/74 | 5,397 | 18/10/2019 | OWN/2019-20/P/203 | 2,000 | |||||||||
23/10/2019 | OWN/2019-20/P/204 | 8,360 | ||||||||||||
23/10/2019 | OWN/2019-20/P/205 | 5,900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/206 | 3,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/207 | 8,590 | ||||||||||||
29/10/2019 | OWN/2019-20/P/208 | 3,445 | ||||||||||||
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