Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/93 | 269 | 07/10/2019 | OWN/2019-20/P/56 | 4,220 | |||||||||
07/10/2019 | OWN/2019-20/R/94 | 255 | 07/10/2019 | OWN/2019-20/P/57 | 4,400 | |||||||||
07/10/2019 | OWN/2019-20/R/95 | 242 | 07/10/2019 | OWN/2019-20/P/58 | 1,200 | |||||||||
08/10/2019 | OWN/2019-20/R/114 | 150 | 07/10/2019 | OWN/2019-20/P/59 | 7,500 | |||||||||
15/10/2019 | OWN/2019-20/R/115 | 225 | 07/10/2019 | OWN/2019-20/P/60 | 1,200 | |||||||||
15/10/2019 | OWN/2019-20/R/96 | 924 | 07/10/2019 | OWN/2019-20/P/61 | 31.15 | |||||||||
15/10/2019 | OWN/2019-20/R/97 | 160 | 07/10/2019 | OWN/2019-20/P/62 | 600 | |||||||||
22/10/2019 | OWN/2019-20/R/116 | 225 | 15/10/2019 | OWN/2019-20/P/63 | 800 | |||||||||
31/10/2019 | OWN/2019-20/R/117 | 2,325 | 15/10/2019 | OWN/2019-20/P/64 | 800 | |||||||||
31/10/2019 | OWN/2019-20/R/98 | 14,461 | 15/10/2019 | OWN/2019-20/P/65 | 185 | |||||||||
31/10/2019 | OWN/2019-20/R/99 | 50 | 15/10/2019 | OWN/2019-20/P/83 | 600 | |||||||||
15/10/2019 | OWN/2019-20/P/84 | 4,720 | ||||||||||||
21/10/2019 | OWN/2019-20/P/66 | 10,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/67 | 25,125 | ||||||||||||
31/10/2019 | OWN/2019-20/P/68 | 5,049 | ||||||||||||
31/10/2019 | OWN/2019-20/P/69 | 16,750 | ||||||||||||
31/10/2019 | OWN/2019-20/P/70 | 5,423 | ||||||||||||
31/10/2019 | OWN/2019-20/P/71 | 16,100 | ||||||||||||
31/10/2019 | OWN/2019-20/P/72 | 4,000 | ||||||||||||
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