Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/107 | 2,405 | 18/10/2019 | OWN/2019-20/P/76 | 12,500 | 01/10/2019 | OWN/2019-20/C/57 | 2,700 | ||||||
05/10/2019 | OWN/2019-20/R/123 | 1,500 | 18/10/2019 | OWN/2019-20/P/77 | 3,465 | 07/10/2019 | OWN/2019-20/C/58 | 16,500 | ||||||
07/10/2019 | OWN/2019-20/R/108 | 1,255 | 10/10/2019 | OWN/2019-20/C/41 | 3,730 | |||||||||
07/10/2019 | OWN/2019-20/R/124 | 15,000 | 17/10/2019 | OWN/2019-20/C/42 | 1,333 | |||||||||
09/10/2019 | OWN/2019-20/R/109 | 70 | 18/10/2019 | OWN/2019-20/C/59 | 10,800 | |||||||||
11/10/2019 | OWN/2019-20/R/110 | 1,173 | 23/10/2019 | OWN/2019-20/C/43 | 3,200 | |||||||||
12/10/2019 | OWN/2019-20/R/125 | 5,400 | ||||||||||||
14/10/2019 | OWN/2019-20/R/126 | 3,000 | ||||||||||||
15/10/2019 | OWN/2019-20/R/127 | 2,400 | ||||||||||||
17/10/2019 | OWN/2019-20/R/111 | 160 | ||||||||||||
18/10/2019 | OWN/2019-20/R/112 | 707 | ||||||||||||
18/10/2019 | OWN/2019-20/R/113 | 46,384 | ||||||||||||
19/10/2019 | OWN/2019-20/R/114 | 2,037 | ||||||||||||
23/10/2019 | OWN/2019-20/R/115 | 553 | ||||||||||||
31/10/2019 | OWN/2019-20/R/116 | 474 | ||||||||||||
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