Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/150 | 370 | 01/10/2019 | OWN/2019-20/P/58 | 75,000 | |||||||||
01/10/2019 | OWN/2019-20/R/151 | 238 | 01/10/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/152 | 58 | 01/10/2019 | OWN/2019-20/P/60 | 36,675 | |||||||||
01/10/2019 | OWN/2019-20/R/153 | 3,568 | 01/10/2019 | OWN/2019-20/P/61 | 11.8 | |||||||||
01/10/2019 | OWN/2019-20/R/154 | 2,276 | 01/10/2019 | OWN/2019-20/P/69 | 60 | |||||||||
01/10/2019 | OWN/2019-20/R/155 | 320 | 04/10/2019 | OWN/2019-20/P/62 | 3,700 | |||||||||
01/10/2019 | OWN/2019-20/R/156 | 2,400 | 04/10/2019 | OWN/2019-20/P/63 | 375 | |||||||||
01/10/2019 | OWN/2019-20/R/157 | 20 | 04/10/2019 | OWN/2019-20/P/64 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/158 | 40 | 04/10/2019 | OWN/2019-20/P/65 | 3,120 | |||||||||
01/10/2019 | OWN/2019-20/R/159 | 20 | 23/10/2019 | OWN/2019-20/P/66 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/164 | 150 | 23/10/2019 | OWN/2019-20/P/67 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/165 | 900 | 23/10/2019 | OWN/2019-20/P/68 | 3,700 | |||||||||
01/10/2019 | OWN/2019-20/R/166 | 150 | ||||||||||||
01/10/2019 | OWN/2019-20/R/167 | 150 | ||||||||||||
01/10/2019 | OWN/2019-20/R/168 | 300 | ||||||||||||
01/10/2019 | OWN/2019-20/R/173 | 494 | ||||||||||||
02/10/2019 | OWN/2019-20/R/169 | 1,000 | ||||||||||||
04/10/2019 | OWN/2019-20/R/170 | 1,000 | ||||||||||||
12/10/2019 | OWN/2019-20/R/160 | 20 | ||||||||||||
18/10/2019 | OWN/2019-20/R/161 | 700 | ||||||||||||
18/10/2019 | OWN/2019-20/R/162 | 1,152 | ||||||||||||
18/10/2019 | OWN/2019-20/R/163 | 20 | ||||||||||||
18/10/2019 | OWN/2019-20/R/171 | 1,000 | ||||||||||||
18/10/2019 | OWN/2019-20/R/172 | 600 | ||||||||||||
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