Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/70 | 938 | 05/10/2019 | OWN/2019-20/P/55 | 2,380 | 31/10/2019 | OWN/2019-20/C/10 | 1,440 | ||||||
17/10/2019 | OWN/2019-20/R/71 | 867 | 05/10/2019 | OWN/2019-20/P/56 | 8,480 | 31/10/2019 | OWN/2019-20/C/11 | 2,921 | ||||||
17/10/2019 | OWN/2019-20/R/72 | 75 | 05/10/2019 | OWN/2019-20/P/57 | 10,130 | |||||||||
17/10/2019 | OWN/2019-20/R/73 | 75 | 05/10/2019 | OWN/2019-20/P/58 | 9,000 | |||||||||
17/10/2019 | OWN/2019-20/R/74 | 75 | 05/10/2019 | OWN/2019-20/P/59 | 470 | |||||||||
17/10/2019 | OWN/2019-20/R/75 | 320 | 05/10/2019 | OWN/2019-20/P/60 | 900 | |||||||||
17/10/2019 | OWN/2019-20/R/76 | 280 | 05/10/2019 | OWN/2019-20/P/61 | 400 | |||||||||
17/10/2019 | OWN/2019-20/R/77 | 75 | 05/10/2019 | OWN/2019-20/P/62 | 750 | |||||||||
17/10/2019 | OWN/2019-20/R/78 | 520 | 05/10/2019 | OWN/2019-20/P/63 | 2,000 | |||||||||
17/10/2019 | OWN/2019-20/R/79 | 960 | 19/10/2019 | OWN/2019-20/P/47 | 16,364 | |||||||||
17/10/2019 | OWN/2019-20/R/80 | 75 | 31/10/2019 | OWN/2019-20/P/64 | 12,000 | |||||||||
17/10/2019 | OWN/2019-20/R/81 | 800 | 31/10/2019 | OWN/2019-20/P/65 | 18,000 | |||||||||
19/10/2019 | OWN/2019-20/R/82 | 93 | 31/10/2019 | OWN/2019-20/P/66 | 4,500 | |||||||||
19/10/2019 | OWN/2019-20/R/83 | 10,268 | 31/10/2019 | OWN/2019-20/P/67 | 600 | |||||||||
31/10/2019 | OWN/2019-20/R/156 | 128 | 31/10/2019 | OWN/2019-20/P/68 | 4,600 | |||||||||
31/10/2019 | OWN/2019-20/R/157 | 98 | 31/10/2019 | OWN/2019-20/P/69 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/158 | 600 | 31/10/2019 | OWN/2019-20/P/70 | 499 | |||||||||
31/10/2019 | OWN/2019-20/R/159 | 130 | 31/10/2019 | OWN/2019-20/P/71 | 620 | |||||||||
31/10/2019 | OWN/2019-20/R/160 | 100 | 31/10/2019 | OWN/2019-20/P/72 | 960 | |||||||||
31/10/2019 | OWN/2019-20/R/161 | 295 | ||||||||||||
31/10/2019 | OWN/2019-20/R/162 | 138 | ||||||||||||
31/10/2019 | OWN/2019-20/R/163 | 900 | ||||||||||||
31/10/2019 | OWN/2019-20/R/164 | 69 | ||||||||||||
31/10/2019 | OWN/2019-20/R/165 | 200 | ||||||||||||
31/10/2019 | OWN/2019-20/R/166 | 200 | ||||||||||||
31/10/2019 | OWN/2019-20/R/167 | 1,061 | ||||||||||||
31/10/2019 | OWN/2019-20/R/168 | 1,521 | ||||||||||||
31/10/2019 | OWN/2019-20/R/169 | 499 | ||||||||||||
31/10/2019 | OWN/2019-20/R/170 | 1,100 | ||||||||||||
31/10/2019 | OWN/2019-20/R/171 | 1,800 | ||||||||||||
31/10/2019 | OWN/2019-20/R/172 | 1,100 | ||||||||||||
31/10/2019 | OWN/2019-20/R/173 | 1,800 | ||||||||||||
31/10/2019 | OWN/2019-20/R/174 | 37 | ||||||||||||
31/10/2019 | OWN/2019-20/R/84 | 300 | ||||||||||||
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