Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/104 | 2,000 | 10/10/2019 | OWN/2019-20/P/65 | 1,400 | |||||||||
03/10/2019 | OWN/2019-20/R/90 | 901 | 16/10/2019 | OWN/2019-20/P/73 | 2,000 | |||||||||
04/10/2019 | OWN/2019-20/R/91 | 236 | 22/10/2019 | OWN/2019-20/P/74 | 30,000 | |||||||||
05/10/2019 | OWN/2019-20/R/92 | 859 | 24/10/2019 | OWN/2019-20/P/66 | 2,400 | |||||||||
10/10/2019 | OWN/2019-20/R/105 | 4,500 | 24/10/2019 | OWN/2019-20/P/67 | 1,400 | |||||||||
10/10/2019 | OWN/2019-20/R/93 | 799 | 24/10/2019 | OWN/2019-20/P/68 | 835 | |||||||||
10/10/2019 | OWN/2019-20/R/94 | 40 | 24/10/2019 | OWN/2019-20/P/69 | 1,200 | |||||||||
11/10/2019 | OWN/2019-20/R/106 | 2,000 | 24/10/2019 | OWN/2019-20/P/70 | 700 | |||||||||
11/10/2019 | OWN/2019-20/R/95 | 96 | 24/10/2019 | OWN/2019-20/P/71 | 400 | |||||||||
12/10/2019 | OWN/2019-20/R/107 | 1,000 | 24/10/2019 | OWN/2019-20/P/75 | 17,500 | |||||||||
15/10/2019 | OWN/2019-20/R/96 | 40 | ||||||||||||
17/10/2019 | OWN/2019-20/R/108 | 200 | ||||||||||||
17/10/2019 | OWN/2019-20/R/97 | 20 | ||||||||||||
23/10/2019 | OWN/2019-20/R/109 | 28,700 | ||||||||||||
24/10/2019 | OWN/2019-20/R/98 | 400 | ||||||||||||
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