Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/51 | 31,625 | 01/10/2019 | OWN/2019-20/P/88 | 3,700 | 03/10/2019 | OWN/2019-20/C/52 | 31,630 | ||||||
03/10/2019 | OWN/2019-20/R/52 | 265 | 03/10/2019 | OWN/2019-20/P/76 | 3,700 | 03/10/2019 | OWN/2019-20/C/60 | 3,160 | ||||||
03/10/2019 | OWN/2019-20/R/63 | 50,049 | 03/10/2019 | OWN/2019-20/P/77 | 31,725 | 04/10/2019 | OWN/2019-20/C/53 | 37,880 | ||||||
03/10/2019 | OWN/2019-20/R/64 | 3,160 | 03/10/2019 | OWN/2019-20/P/78 | 26,775 | 04/10/2019 | OWN/2019-20/C/61 | 26,125 | ||||||
04/10/2019 | OWN/2019-20/R/53 | 28,420 | 03/10/2019 | OWN/2019-20/P/89 | 5,730 | 10/10/2019 | OWN/2019-20/C/54 | 7,550 | ||||||
04/10/2019 | OWN/2019-20/R/54 | 7,980 | 03/10/2019 | OWN/2019-20/P/90 | 27,543 | 10/10/2019 | OWN/2019-20/C/62 | 3,600 | ||||||
04/10/2019 | OWN/2019-20/R/65 | 26,125 | 03/10/2019 | OWN/2019-20/P/94 | 4,700 | 14/10/2019 | OWN/2019-20/C/55 | 2,850 | ||||||
10/10/2019 | OWN/2019-20/R/55 | 7,561 | 04/10/2019 | OWN/2019-20/P/79 | 27,543 | 14/10/2019 | OWN/2019-20/C/63 | 3,240 | ||||||
10/10/2019 | OWN/2019-20/R/66 | 3,600 | 04/10/2019 | OWN/2019-20/P/80 | 23,625 | 23/10/2019 | OWN/2019-20/C/56 | 13,070 | ||||||
14/10/2019 | OWN/2019-20/R/56 | 2,852 | 04/10/2019 | OWN/2019-20/P/91 | 27,543 | 23/10/2019 | OWN/2019-20/C/64 | 10,080 | ||||||
14/10/2019 | OWN/2019-20/R/67 | 3,240 | 15/10/2019 | OWN/2019-20/P/81 | 1,530 | 24/10/2019 | OWN/2019-20/C/57 | 16,150 | ||||||
23/10/2019 | OWN/2019-20/R/57 | 13,065 | 25/10/2019 | OWN/2019-20/P/84 | 10,575 | 24/10/2019 | OWN/2019-20/C/65 | 11,000 | ||||||
23/10/2019 | OWN/2019-20/R/68 | 10,080 | 25/10/2019 | OWN/2019-20/P/85 | 9,231 | 25/10/2019 | OWN/2019-20/C/58 | 5,320 | ||||||
24/10/2019 | OWN/2019-20/R/58 | 16,139 | 25/10/2019 | OWN/2019-20/P/86 | 8,625 | 25/10/2019 | OWN/2019-20/C/66 | 4,820 | ||||||
24/10/2019 | OWN/2019-20/R/69 | 11,000 | 25/10/2019 | OWN/2019-20/P/87 | 7,875 | 30/10/2019 | OWN/2019-20/C/59 | 8,210 | ||||||
25/10/2019 | OWN/2019-20/R/59 | 5,322 | 25/10/2019 | OWN/2019-20/P/92 | 9,231 | 30/10/2019 | OWN/2019-20/C/67 | 7,200 | ||||||
25/10/2019 | OWN/2019-20/R/70 | 4,820 | 25/10/2019 | OWN/2019-20/P/93 | 9,231 | |||||||||
30/10/2019 | OWN/2019-20/R/60 | 8,204 | ||||||||||||
30/10/2019 | OWN/2019-20/R/71 | 7,200 | ||||||||||||
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