Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/136 | 2,100 | 07/10/2019 | OWN/2019-20/P/50 | 10,000 | 07/10/2019 | OWN/2019-20/C/10 | 15,000 | ||||||
14/10/2019 | OWN/2019-20/R/137 | 100 | 07/10/2019 | OWN/2019-20/P/51 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/138 | 100 | 14/10/2019 | OWN/2019-20/P/100 | 3,500 | |||||||||
14/10/2019 | OWN/2019-20/R/139 | 700 | 14/10/2019 | OWN/2019-20/P/101 | 3,500 | |||||||||
14/10/2019 | OWN/2019-20/R/140 | 700 | 14/10/2019 | OWN/2019-20/P/102 | 8,500 | |||||||||
14/10/2019 | OWN/2019-20/R/141 | 2,100 | 14/10/2019 | OWN/2019-20/P/103 | 2,500 | |||||||||
14/10/2019 | OWN/2019-20/R/142 | 700 | 14/10/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/143 | 200 | 14/10/2019 | OWN/2019-20/P/53 | 600 | |||||||||
14/10/2019 | OWN/2019-20/R/144 | 700 | 19/10/2019 | OWN/2019-20/P/104 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/145 | 2,100 | 19/10/2019 | OWN/2019-20/P/105 | 7,175 | |||||||||
14/10/2019 | OWN/2019-20/R/146 | 5,000 | 19/10/2019 | OWN/2019-20/P/54 | 4,000 | |||||||||
14/10/2019 | OWN/2019-20/R/147 | 3,500 | 23/10/2019 | OWN/2019-20/P/106 | 1,600 | |||||||||
14/10/2019 | OWN/2019-20/R/45 | 700 | 23/10/2019 | OWN/2019-20/P/55 | 2,600 | |||||||||
14/10/2019 | OWN/2019-20/R/46 | 649 | 24/10/2019 | OWN/2019-20/P/107 | 7,000 | |||||||||
14/10/2019 | OWN/2019-20/R/47 | 172 | 24/10/2019 | OWN/2019-20/P/56 | 7,000 | |||||||||
14/10/2019 | OWN/2019-20/R/48 | 620 | 24/10/2019 | OWN/2019-20/P/57 | 7,000 | |||||||||
14/10/2019 | OWN/2019-20/R/49 | 654 | 24/10/2019 | OWN/2019-20/P/58 | 6,000 | |||||||||
14/10/2019 | OWN/2019-20/R/50 | 642 | ||||||||||||
14/10/2019 | OWN/2019-20/R/51 | 626 | ||||||||||||
14/10/2019 | OWN/2019-20/R/52 | 348 | ||||||||||||
14/10/2019 | OWN/2019-20/R/53 | 236 | ||||||||||||
14/10/2019 | OWN/2019-20/R/54 | 975 | ||||||||||||
19/10/2019 | OWN/2019-20/R/148 | 2,800 | ||||||||||||
19/10/2019 | OWN/2019-20/R/149 | 1,400 | ||||||||||||
19/10/2019 | OWN/2019-20/R/150 | 4,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/151 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/55 | 2,967 | ||||||||||||
19/10/2019 | OWN/2019-20/R/56 | 1,035 | ||||||||||||
23/10/2019 | OWN/2019-20/R/152 | 1,600 | ||||||||||||
23/10/2019 | OWN/2019-20/R/57 | 2,583 | ||||||||||||
24/10/2019 | OWN/2019-20/R/153 | 7,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/58 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/59 | 10,000 | ||||||||||||
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