Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/165 | 200 | 06/10/2019 | OWN/2019-20/P/35 | 2,470 | |||||||||
14/10/2019 | OWN/2019-20/R/166 | 200 | 06/10/2019 | OWN/2019-20/P/36 | 20,000 | |||||||||
14/10/2019 | OWN/2019-20/R/167 | 109 | 14/10/2019 | OWN/2019-20/P/37 | 1,500 | |||||||||
14/10/2019 | OWN/2019-20/R/168 | 50 | 14/10/2019 | OWN/2019-20/P/38 | 19,206 | |||||||||
14/10/2019 | OWN/2019-20/R/169 | 50 | 14/10/2019 | OWN/2019-20/P/39 | 19,575 | |||||||||
14/10/2019 | OWN/2019-20/R/170 | 2,687 | 14/10/2019 | OWN/2019-20/P/40 | 5,400 | |||||||||
14/10/2019 | OWN/2019-20/R/171 | 27 | 14/10/2019 | OWN/2019-20/P/41 | 4,775 | |||||||||
14/10/2019 | OWN/2019-20/R/172 | 29 | 16/10/2019 | OWN/2019-20/P/42 | 39 | |||||||||
14/10/2019 | OWN/2019-20/R/173 | 10,000 | 17/10/2019 | OWN/2019-20/P/46 | 6,300 | |||||||||
14/10/2019 | OWN/2019-20/R/183 | 6,630 | 17/10/2019 | OWN/2019-20/P/47 | 200 | |||||||||
14/10/2019 | OWN/2019-20/R/184 | 10,000 | 17/10/2019 | OWN/2019-20/P/48 | 515 | |||||||||
14/10/2019 | OWN/2019-20/R/185 | 5,200 | 17/10/2019 | OWN/2019-20/P/49 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/186 | 200 | 31/10/2019 | OWN/2019-20/P/43 | 380 | |||||||||
14/10/2019 | OWN/2019-20/R/187 | 4,580 | 31/10/2019 | OWN/2019-20/P/44 | 480 | |||||||||
14/10/2019 | OWN/2019-20/R/188 | 200 | 31/10/2019 | OWN/2019-20/P/45 | 200 | |||||||||
16/10/2019 | OWN/2019-20/R/174 | 89 | 31/10/2019 | OWN/2019-20/P/50 | 39 | |||||||||
16/10/2019 | OWN/2019-20/R/175 | 40 | ||||||||||||
16/10/2019 | OWN/2019-20/R/176 | 40 | ||||||||||||
16/10/2019 | OWN/2019-20/R/177 | 114 | ||||||||||||
16/10/2019 | OWN/2019-20/R/178 | 50 | ||||||||||||
16/10/2019 | OWN/2019-20/R/179 | 50 | ||||||||||||
16/10/2019 | OWN/2019-20/R/180 | 44 | ||||||||||||
16/10/2019 | OWN/2019-20/R/181 | 20 | ||||||||||||
16/10/2019 | OWN/2019-20/R/182 | 20 | ||||||||||||
16/10/2019 | OWN/2019-20/R/189 | 40 | ||||||||||||
17/10/2019 | OWN/2019-20/R/163 | 150 | ||||||||||||
17/10/2019 | OWN/2019-20/R/164 | 150 | ||||||||||||
17/10/2019 | OWN/2019-20/R/190 | 520 | ||||||||||||
31/10/2019 | OWN/2019-20/R/191 | 1,100 | ||||||||||||
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