Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/111 | 3,100 | 04/10/2019 | OWN/2019-20/P/129 | 9,650 | 04/10/2019 | OWN/2019-20/C/21 | 3,300 | ||||||
04/10/2019 | OWN/2019-20/R/116 | 1,750 | 04/10/2019 | OWN/2019-20/P/134 | 70.8 | 04/10/2019 | OWN/2019-20/C/71 | 18,300 | ||||||
04/10/2019 | OWN/2019-20/R/117 | 19,964 | 04/10/2019 | OWN/2019-20/P/145 | 4,800 | 14/10/2019 | OWN/2019-20/C/22 | 6,600 | ||||||
11/10/2019 | OWN/2019-20/R/120 | 470 | 04/10/2019 | OWN/2019-20/P/146 | 30,000 | 14/10/2019 | OWN/2019-20/C/72 | 10,000 | ||||||
14/10/2019 | OWN/2019-20/R/112 | 7,200 | 04/10/2019 | OWN/2019-20/P/147 | 11,200 | 23/10/2019 | OWN/2019-20/C/63 | 2,700 | ||||||
14/10/2019 | OWN/2019-20/R/122 | 6,147 | 04/10/2019 | OWN/2019-20/P/148 | 3,880 | 23/10/2019 | OWN/2019-20/C/76 | 22,600 | ||||||
23/10/2019 | OWN/2019-20/R/123 | 21,039 | 04/10/2019 | OWN/2019-20/P/149 | 87 | |||||||||
23/10/2019 | OWN/2019-20/R/124 | 193 | 11/10/2019 | OWN/2019-20/P/150 | 1,280 | |||||||||
23/10/2019 | OWN/2019-20/R/125 | 1,290 | 11/10/2019 | OWN/2019-20/P/151 | 2,800 | |||||||||
23/10/2019 | OWN/2019-20/R/129 | 2,700 | 14/10/2019 | OWN/2019-20/P/131 | 550 | |||||||||
23/10/2019 | OWN/2019-20/P/152 | 21,640 | ||||||||||||
23/10/2019 | OWN/2019-20/P/153 | 18,258 | ||||||||||||
23/10/2019 | OWN/2019-20/P/154 | 21,292 | ||||||||||||
23/10/2019 | OWN/2019-20/P/155 | 12,833 | ||||||||||||
23/10/2019 | OWN/2019-20/P/156 | 12,833 | ||||||||||||
23/10/2019 | OWN/2019-20/P/157 | 8,250 | ||||||||||||
23/10/2019 | OWN/2019-20/P/158 | 26,676 | ||||||||||||
23/10/2019 | OWN/2019-20/P/159 | 18,082 | ||||||||||||
23/10/2019 | OWN/2019-20/P/160 | 30,852 | ||||||||||||
23/10/2019 | OWN/2019-20/P/161 | 19,820 | ||||||||||||
23/10/2019 | OWN/2019-20/P/162 | 13,708 | ||||||||||||
23/10/2019 | OWN/2019-20/P/163 | 7,398 | ||||||||||||
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