Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/110 | 800 | 01/10/2019 | OWN/2019-20/P/44 | 11,200 | |||||||||
01/10/2019 | OWN/2019-20/R/140 | 829,462 | 01/10/2019 | OWN/2019-20/P/51 | 43,060 | |||||||||
01/10/2019 | OWN/2019-20/R/95 | 3,944.3 | 04/10/2019 | OWN/2019-20/P/52 | 6,230 | |||||||||
04/10/2019 | OWN/2019-20/R/111 | 4,305 | 07/10/2019 | OWN/2019-20/P/45 | 6,136 | |||||||||
04/10/2019 | OWN/2019-20/R/96 | 31,302 | 07/10/2019 | OWN/2019-20/P/46 | 250 | |||||||||
05/10/2019 | OWN/2019-20/R/97 | 135 | 07/10/2019 | OWN/2019-20/P/53 | 1,380 | |||||||||
06/10/2019 | OWN/2019-20/R/141 | 25,566 | 10/10/2019 | OWN/2019-20/P/47 | 900 | |||||||||
07/10/2019 | OWN/2019-20/R/112 | 200 | 10/10/2019 | OWN/2019-20/P/54 | 9,150 | |||||||||
07/10/2019 | OWN/2019-20/R/98 | 1,995 | 11/10/2019 | OWN/2019-20/P/48 | 2,850 | |||||||||
09/10/2019 | OWN/2019-20/R/113 | 355 | 23/10/2019 | OWN/2019-20/P/49 | 8,980 | |||||||||
09/10/2019 | OWN/2019-20/R/99 | 865 | 23/10/2019 | OWN/2019-20/P/55 | 24,950 | |||||||||
17/10/2019 | OWN/2019-20/R/132 | 1,291 | ||||||||||||
18/10/2019 | OWN/2019-20/R/100 | 20 | ||||||||||||
19/10/2019 | OWN/2019-20/R/101 | 21,472 | ||||||||||||
22/10/2019 | OWN/2019-20/R/114 | 445 | ||||||||||||
23/10/2019 | OWN/2019-20/R/102 | 355 | ||||||||||||
23/10/2019 | OWN/2019-20/R/115 | 800 | ||||||||||||
25/10/2019 | OWN/2019-20/R/103 | 119 | ||||||||||||
30/10/2019 | OWN/2019-20/R/104 | 967 | ||||||||||||
30/10/2019 | OWN/2019-20/R/116 | 2,675 | ||||||||||||
31/10/2019 | OWN/2019-20/R/105 | 1,181 | ||||||||||||
31/10/2019 | OWN/2019-20/R/117 | 2,839 | ||||||||||||
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