Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/114 | 12,632 | 01/10/2019 | OWN/2019-20/P/46 | 1,000 | 01/10/2019 | OWN/2019-20/C/33 | 29,750 | ||||||
01/10/2019 | OWN/2019-20/R/115 | 450 | 01/10/2019 | OWN/2019-20/P/47 | 5,192 | 09/10/2019 | OWN/2019-20/C/34 | 41,700 | ||||||
01/10/2019 | OWN/2019-20/R/116 | 460 | 01/10/2019 | OWN/2019-20/P/48 | 4,000 | 14/10/2019 | OWN/2019-20/C/35 | 10,610 | ||||||
01/10/2019 | OWN/2019-20/R/117 | 760 | 01/10/2019 | OWN/2019-20/P/49 | 500 | 19/10/2019 | OWN/2019-20/C/36 | 3,610 | ||||||
01/10/2019 | OWN/2019-20/R/118 | 256 | 01/10/2019 | OWN/2019-20/P/50 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/119 | 16,000 | 01/10/2019 | OWN/2019-20/P/51 | 2,500 | |||||||||
01/10/2019 | OWN/2019-20/R/120 | 100 | 09/10/2019 | OWN/2019-20/P/52 | 1,400 | |||||||||
09/10/2019 | OWN/2019-20/R/121 | 12,878 | 09/10/2019 | OWN/2019-20/P/53 | 1,200 | |||||||||
09/10/2019 | OWN/2019-20/R/122 | 180 | 09/10/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
09/10/2019 | OWN/2019-20/R/123 | 180 | 09/10/2019 | OWN/2019-20/P/55 | 2,800 | |||||||||
09/10/2019 | OWN/2019-20/R/124 | 420 | 09/10/2019 | OWN/2019-20/P/56 | 20,700 | |||||||||
09/10/2019 | OWN/2019-20/R/125 | 28,000 | 09/10/2019 | OWN/2019-20/P/57 | 1,000 | |||||||||
09/10/2019 | OWN/2019-20/R/126 | 100 | 14/10/2019 | OWN/2019-20/P/58 | 3,500 | |||||||||
14/10/2019 | OWN/2019-20/R/127 | 8,590 | 14/10/2019 | OWN/2019-20/P/59 | 500 | |||||||||
14/10/2019 | OWN/2019-20/R/128 | 30 | 14/10/2019 | OWN/2019-20/P/60 | 4,000 | |||||||||
14/10/2019 | OWN/2019-20/R/129 | 30 | 14/10/2019 | OWN/2019-20/P/61 | 10,200 | |||||||||
14/10/2019 | OWN/2019-20/R/130 | 70 | 14/10/2019 | OWN/2019-20/P/62 | 10,200 | |||||||||
14/10/2019 | OWN/2019-20/R/131 | 580 | 19/10/2019 | OWN/2019-20/P/63 | 11,200 | |||||||||
19/10/2019 | OWN/2019-20/R/132 | 3,480 | 19/10/2019 | OWN/2019-20/P/64 | 1,400 | |||||||||
19/10/2019 | OWN/2019-20/R/133 | 30 | ||||||||||||
19/10/2019 | OWN/2019-20/R/134 | 30 | ||||||||||||
19/10/2019 | OWN/2019-20/R/136 | 70 | ||||||||||||
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