Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/19 | 3,000 | 03/10/2019 | OWN/2019-20/P/101 | 586 | 07/10/2019 | OWN/2019-20/C/18 | 6,600 | ||||||
03/10/2019 | OWN/2019-20/P/111 | 830 | 07/10/2019 | OWN/2019-20/C/20 | 18,400 | |||||||||
04/10/2019 | OWN/2019-20/P/90 | 500 | 23/10/2019 | OWN/2019-20/C/21 | 35,000 | |||||||||
15/10/2019 | OWN/2019-20/P/102 | 3,267 | ||||||||||||
15/10/2019 | OWN/2019-20/P/103 | 399 | ||||||||||||
15/10/2019 | OWN/2019-20/P/91 | 3,314 | ||||||||||||
15/10/2019 | OWN/2019-20/P/92 | 65 | ||||||||||||
18/10/2019 | OWN/2019-20/P/104 | 2,400 | ||||||||||||
18/10/2019 | OWN/2019-20/P/106 | 3,550 | ||||||||||||
18/10/2019 | OWN/2019-20/P/112 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/114 | 20,920 | ||||||||||||
23/10/2019 | OWN/2019-20/P/93 | 15,632 | ||||||||||||
23/10/2019 | OWN/2019-20/P/95 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/96 | 800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/97 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/107 | 2,790 | ||||||||||||
25/10/2019 | OWN/2019-20/P/108 | 5,715 | ||||||||||||
25/10/2019 | OWN/2019-20/P/109 | 5,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/110 | 3,500 | ||||||||||||
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