Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/115 | 28,053 | 05/10/2019 | OWN/2019-20/P/53 | 2,100 | |||||||||
03/10/2019 | OWN/2019-20/R/116 | 1,120 | 14/10/2019 | OWN/2019-20/P/54 | 20,584 | |||||||||
03/10/2019 | OWN/2019-20/R/117 | 1,120 | 14/10/2019 | OWN/2019-20/P/55 | 2,532 | |||||||||
03/10/2019 | OWN/2019-20/R/118 | 18,196 | 14/10/2019 | OWN/2019-20/P/56 | 3,000 | |||||||||
07/10/2019 | OWN/2019-20/R/119 | 500 | 15/10/2019 | OWN/2019-20/P/57 | 4,000 | |||||||||
07/10/2019 | OWN/2019-20/R/120 | 13,594 | 15/10/2019 | OWN/2019-20/P/58 | 9,750 | |||||||||
07/10/2019 | OWN/2019-20/R/121 | 500 | 17/10/2019 | OWN/2019-20/P/59 | 6,000 | |||||||||
07/10/2019 | OWN/2019-20/R/122 | 9,700 | 18/10/2019 | OWN/2019-20/P/60 | 20,584 | |||||||||
14/10/2019 | OWN/2019-20/R/123 | 1,900 | 18/10/2019 | OWN/2019-20/P/61 | 2,532 | |||||||||
14/10/2019 | OWN/2019-20/R/124 | 160 | 18/10/2019 | OWN/2019-20/P/62 | 1,850 | |||||||||
14/10/2019 | OWN/2019-20/R/125 | 160 | 18/10/2019 | OWN/2019-20/P/63 | 10,000 | |||||||||
14/10/2019 | OWN/2019-20/R/126 | 840 | 18/10/2019 | OWN/2019-20/P/64 | 10,000 | |||||||||
14/10/2019 | OWN/2019-20/R/193 | 600 | 18/10/2019 | OWN/2019-20/P/65 | 2,000 | |||||||||
18/10/2019 | OWN/2019-20/R/127 | 2,895 | 29/10/2019 | OWN/2019-20/P/66 | 5,400 | |||||||||
18/10/2019 | OWN/2019-20/R/128 | 110 | ||||||||||||
18/10/2019 | OWN/2019-20/R/129 | 110 | ||||||||||||
18/10/2019 | OWN/2019-20/R/130 | 210 | ||||||||||||
18/10/2019 | OWN/2019-20/R/131 | 8,700 | ||||||||||||
23/10/2019 | OWN/2019-20/R/132 | 16,017 | ||||||||||||
23/10/2019 | OWN/2019-20/R/133 | 220 | ||||||||||||
23/10/2019 | OWN/2019-20/R/134 | 220 | ||||||||||||
23/10/2019 | OWN/2019-20/R/135 | 4,400 | ||||||||||||
30/10/2019 | OWN/2019-20/R/136 | 3,986 | ||||||||||||
30/10/2019 | OWN/2019-20/R/137 | 120 | ||||||||||||
30/10/2019 | OWN/2019-20/R/138 | 120 | ||||||||||||
30/10/2019 | OWN/2019-20/R/139 | 210 | ||||||||||||
30/10/2019 | OWN/2019-20/R/140 | 2,200 | ||||||||||||
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