Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/51 | 789 | 03/10/2019 | OWN/2019-20/P/23 | 2,210 | |||||||||
03/10/2019 | OWN/2019-20/R/52 | 70 | 04/10/2019 | OWN/2019-20/P/24 | 890 | |||||||||
03/10/2019 | OWN/2019-20/R/53 | 70 | 11/10/2019 | OWN/2019-20/P/26 | 9,997 | |||||||||
03/10/2019 | OWN/2019-20/R/54 | 470 | 11/10/2019 | OWN/2019-20/P/27 | 12,000 | |||||||||
03/10/2019 | OWN/2019-20/R/55 | 124 | 11/10/2019 | OWN/2019-20/P/29 | 31,800 | |||||||||
03/10/2019 | OWN/2019-20/R/56 | 30 | 11/10/2019 | OWN/2019-20/P/30 | 42,100 | |||||||||
03/10/2019 | OWN/2019-20/R/57 | 30 | 11/10/2019 | OWN/2019-20/P/31 | 38.94 | |||||||||
24/10/2019 | OWN/2019-20/R/58 | 4,997.64 | 15/10/2019 | STS/2019-20/P/29 | 17.7 | |||||||||
31/10/2019 | OWN/2019-20/R/59 | 100 | 16/10/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/60 | 120 | 17/10/2019 | OWN/2019-20/P/36 | 15,000 | |||||||||
31/10/2019 | OWN/2019-20/R/62 | 100 | 17/10/2019 | STS/2019-20/P/30 | 40,000 | |||||||||
18/10/2019 | STS/2019-20/P/31 | 20,000 | ||||||||||||
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