Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/64 | 1,500 | 01/10/2019 | OWN/2019-20/P/79 | 3,600 | 01/10/2019 | OWN/2019-20/C/43 | 6,021 | ||||||
01/10/2019 | OWN/2019-20/R/65 | 4,071 | 01/10/2019 | OWN/2019-20/P/80 | 3,210 | 01/10/2019 | OWN/2019-20/C/47 | 4,200 | ||||||
01/10/2019 | OWN/2019-20/R/66 | 450 | 01/10/2019 | OWN/2019-20/P/81 | 225 | 05/10/2019 | OWN/2019-20/C/44 | 5,241 | ||||||
01/10/2019 | OWN/2019-20/R/74 | 4,200 | 01/10/2019 | OWN/2019-20/P/82 | 300 | 05/10/2019 | OWN/2019-20/C/48 | 2,100 | ||||||
05/10/2019 | OWN/2019-20/R/67 | 2,000 | 01/10/2019 | OWN/2019-20/P/83 | 200 | 18/10/2019 | OWN/2019-20/C/46 | 6,236 | ||||||
05/10/2019 | OWN/2019-20/R/68 | 3,061 | 01/10/2019 | OWN/2019-20/P/84 | 275 | 18/10/2019 | OWN/2019-20/C/49 | 3,800 | ||||||
05/10/2019 | OWN/2019-20/R/69 | 220 | 01/10/2019 | OWN/2019-20/P/85 | 175 | 18/10/2019 | OWN/2019-20/C/50 | 2,000 | ||||||
05/10/2019 | OWN/2019-20/R/75 | 2,100 | 01/10/2019 | OWN/2019-20/P/86 | 250 | |||||||||
18/10/2019 | OWN/2019-20/R/73 | 380 | 05/10/2019 | OWN/2019-20/P/87 | 3,325 | |||||||||
18/10/2019 | OWN/2019-20/R/76 | 2,000 | 05/10/2019 | OWN/2019-20/P/88 | 4,400 | |||||||||
18/10/2019 | OWN/2019-20/R/77 | 3,800 | 05/10/2019 | OWN/2019-20/P/89 | 1,000 | |||||||||
18/10/2019 | OWN/2019-20/R/78 | 5,256 | 05/10/2019 | OWN/2019-20/P/98 | 6,650 | |||||||||
18/10/2019 | OWN/2019-20/R/79 | 600 | 05/10/2019 | OWN/2019-20/P/99 | 3,150 | |||||||||
18/10/2019 | OWN/2019-20/R/80 | 10,000 | 18/10/2019 | OWN/2019-20/P/100 | 7,770 | |||||||||
18/10/2019 | OWN/2019-20/P/101 | 3,325 | ||||||||||||
18/10/2019 | OWN/2019-20/P/102 | 12,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/90 | 3,325 | ||||||||||||
18/10/2019 | OWN/2019-20/P/91 | 5,100 | ||||||||||||
18/10/2019 | OWN/2019-20/P/92 | 5,600 | ||||||||||||
18/10/2019 | OWN/2019-20/P/93 | 2,300 | ||||||||||||
18/10/2019 | OWN/2019-20/P/94 | 4,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/103 | 700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/95 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/96 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/97 | 540 | ||||||||||||
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