Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/36 | 873 | 04/10/2019 | OWN/2019-20/P/51 | 530 | |||||||||
04/10/2019 | OWN/2019-20/R/37 | 80 | 04/10/2019 | OWN/2019-20/P/69 | 11,800 | |||||||||
18/10/2019 | OWN/2019-20/R/41 | 3,800 | 04/10/2019 | OWN/2019-20/P/80 | 17.7 | |||||||||
18/10/2019 | OWN/2019-20/R/42 | 23,900 | 04/10/2019 | OWN/2019-20/P/81 | 1,200 | |||||||||
04/10/2019 | OWN/2019-20/P/95 | 9,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/52 | 6,300 | ||||||||||||
18/10/2019 | OWN/2019-20/P/53 | 5,100 | ||||||||||||
18/10/2019 | OWN/2019-20/P/54 | 4,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/55 | 600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/56 | 24,225 | ||||||||||||
18/10/2019 | OWN/2019-20/P/57 | 23,625 | ||||||||||||
18/10/2019 | OWN/2019-20/P/58 | 23,900 | ||||||||||||
18/10/2019 | OWN/2019-20/P/59 | 200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/60 | 600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/61 | 600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/62 | 600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/63 | 600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/64 | 600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/65 | 600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/66 | 600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/67 | 600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/72 | 23,871 | ||||||||||||
18/10/2019 | OWN/2019-20/P/73 | 5,600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/74 | 500 | ||||||||||||
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