Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/119 | 1,885 | 01/10/2019 | OWN/2019-20/P/73 | 9,475 | 01/10/2019 | OWN/2019-20/C/44 | 3,847 | ||||||
01/10/2019 | OWN/2019-20/R/120 | 50 | 22/10/2019 | OWN/2019-20/P/74 | 1,735 | 15/10/2019 | OWN/2019-20/C/46 | 102 | ||||||
01/10/2019 | OWN/2019-20/R/121 | 50 | 24/10/2019 | OWN/2019-20/P/75 | 9,475 | 22/10/2019 | OWN/2019-20/C/47 | 26 | ||||||
01/10/2019 | OWN/2019-20/R/122 | 250 | 24/10/2019 | OWN/2019-20/P/76 | 128 | 24/10/2019 | OWN/2019-20/C/48 | 128 | ||||||
01/10/2019 | OWN/2019-20/R/123 | 1,612 | ||||||||||||
11/10/2019 | OWN/2019-20/R/138 | 12,610 | ||||||||||||
14/10/2019 | OWN/2019-20/R/124 | 100,000 | ||||||||||||
15/10/2019 | OWN/2019-20/R/125 | 4,020 | ||||||||||||
15/10/2019 | OWN/2019-20/R/126 | 50 | ||||||||||||
15/10/2019 | OWN/2019-20/R/127 | 50 | ||||||||||||
15/10/2019 | OWN/2019-20/R/128 | 3,442 | ||||||||||||
16/10/2019 | OWN/2019-20/R/129 | 30,521 | ||||||||||||
16/10/2019 | OWN/2019-20/R/130 | 250 | ||||||||||||
16/10/2019 | OWN/2019-20/R/131 | 250 | ||||||||||||
16/10/2019 | OWN/2019-20/R/132 | 13,112 | ||||||||||||
22/10/2019 | OWN/2019-20/R/133 | 2,837 | ||||||||||||
22/10/2019 | OWN/2019-20/R/134 | 90 | ||||||||||||
22/10/2019 | OWN/2019-20/R/135 | 90 | ||||||||||||
22/10/2019 | OWN/2019-20/R/136 | 2,424 | ||||||||||||
22/10/2019 | OWN/2019-20/R/137 | 5,000 | ||||||||||||
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