Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/407 | 300 | 05/11/2019 | OWN/2019-20/P/103 | 509 | |||||||||
02/11/2019 | OWN/2019-20/R/408 | 1,500 | 05/11/2019 | OWN/2019-20/P/111 | 1,150 | |||||||||
02/11/2019 | OWN/2019-20/R/409 | 680 | 06/11/2019 | OWN/2019-20/P/110 | 400 | |||||||||
05/11/2019 | OWN/2019-20/R/410 | 500 | 13/11/2019 | OWN/2019-20/P/106 | 700 | |||||||||
05/11/2019 | OWN/2019-20/R/411 | 100 | 14/11/2019 | OWN/2019-20/P/107 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/412 | 290 | 14/11/2019 | OWN/2019-20/P/108 | 3,000 | |||||||||
05/11/2019 | OWN/2019-20/R/413 | 100 | 15/11/2019 | OWN/2019-20/P/109 | 560 | |||||||||
05/11/2019 | OWN/2019-20/R/414 | 200 | 21/11/2019 | OWN/2019-20/P/112 | 9,000 | |||||||||
05/11/2019 | OWN/2019-20/R/415 | 140 | 21/11/2019 | OWN/2019-20/P/113 | 10,000 | |||||||||
05/11/2019 | OWN/2019-20/R/416 | 200 | 21/11/2019 | OWN/2019-20/P/114 | 10,000 | |||||||||
05/11/2019 | OWN/2019-20/R/417 | 1,480 | 21/11/2019 | OWN/2019-20/P/115 | 4,000 | |||||||||
05/11/2019 | OWN/2019-20/R/418 | 200 | 21/11/2019 | OWN/2019-20/P/116 | 800 | |||||||||
06/11/2019 | OWN/2019-20/R/419 | 200 | 25/11/2019 | OWN/2019-20/P/117 | 12,000 | |||||||||
06/11/2019 | OWN/2019-20/R/420 | 100 | 25/11/2019 | OWN/2019-20/P/118 | 10,000 | |||||||||
06/11/2019 | OWN/2019-20/R/421 | 100 | 25/11/2019 | OWN/2019-20/P/119 | 1,485 | |||||||||
13/11/2019 | OWN/2019-20/R/422 | 900 | 25/11/2019 | OWN/2019-20/P/120 | 575 | |||||||||
13/11/2019 | OWN/2019-20/R/423 | 220 | 27/11/2019 | OWN/2019-20/P/121 | 5,000 | |||||||||
15/11/2019 | OWN/2019-20/R/424 | 1,500 | 27/11/2019 | OWN/2019-20/P/122 | 600 | |||||||||
15/11/2019 | OWN/2019-20/R/425 | 100 | ||||||||||||
15/11/2019 | OWN/2019-20/R/426 | 100 | ||||||||||||
15/11/2019 | OWN/2019-20/R/427 | 20 | ||||||||||||
19/11/2019 | OWN/2019-20/R/428 | 200 | ||||||||||||
19/11/2019 | OWN/2019-20/R/429 | 10,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/430 | 200 | ||||||||||||
19/11/2019 | OWN/2019-20/R/443 | 50,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/444 | 10,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/431 | 200 | ||||||||||||
20/11/2019 | OWN/2019-20/R/432 | 1,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/433 | 1,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/434 | 600 | ||||||||||||
21/11/2019 | OWN/2019-20/R/435 | 18,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/436 | 500 | ||||||||||||
27/11/2019 | OWN/2019-20/R/437 | 985 | ||||||||||||
27/11/2019 | OWN/2019-20/R/438 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/439 | 475 | ||||||||||||
27/11/2019 | OWN/2019-20/R/440 | 180 | ||||||||||||
27/11/2019 | OWN/2019-20/R/441 | 300 | ||||||||||||
27/11/2019 | OWN/2019-20/R/442 | 100 | ||||||||||||
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