Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/107 | 50 | 18/10/2019 | OWN/2019-20/P/75 | 2,000 | 18/10/2019 | OWN/2019-20/C/39 | 5,105 | ||||||
07/10/2019 | OWN/2019-20/R/108 | 50 | 18/10/2019 | OWN/2019-20/P/76 | 5,150 | 23/10/2019 | OWN/2019-20/C/42 | 2,000 | ||||||
18/10/2019 | OWN/2019-20/R/109 | 4,551 | 18/10/2019 | OWN/2019-20/P/77 | 5,776 | |||||||||
18/10/2019 | OWN/2019-20/R/110 | 180 | 18/10/2019 | OWN/2019-20/P/78 | 1,048 | |||||||||
18/10/2019 | OWN/2019-20/R/111 | 180 | 18/10/2019 | OWN/2019-20/P/79 | 4,676 | |||||||||
18/10/2019 | OWN/2019-20/R/112 | 92 | 18/10/2019 | OWN/2019-20/P/80 | 848 | |||||||||
22/10/2019 | OWN/2019-20/R/113 | 500 | 18/10/2019 | OWN/2019-20/P/81 | 5,134 | |||||||||
22/10/2019 | OWN/2019-20/R/114 | 1,500 | 18/10/2019 | OWN/2019-20/P/82 | 932 | |||||||||
22/10/2019 | OWN/2019-20/P/83 | 3,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/84 | 3,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/85 | 3,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/86 | 19,950 | ||||||||||||
22/10/2019 | OWN/2019-20/P/87 | 19,950 | ||||||||||||
22/10/2019 | OWN/2019-20/P/88 | 19,950 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/73 | 650 | ||||||||||||
23/10/2019 | OWN/2019-20/P/74 | 600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/89 | 399 | ||||||||||||
23/10/2019 | OWN/2019-20/P/90 | 70 | ||||||||||||
23/10/2019 | OWN/2019-20/P/91 | 638 | ||||||||||||
23/10/2019 | OWN/2019-20/P/92 | 723 | ||||||||||||
23/10/2019 | OWN/2019-20/P/93 | 550 | ||||||||||||
23/10/2019 | OWN/2019-20/P/94 | 3,940 | ||||||||||||
24/10/2019 | OWN/2019-20/P/95 | 9,912 | ||||||||||||
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