Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/177 | 163 | 06/11/2019 | OWN/2019-20/P/72 | 5,918 | 19/11/2019 | OWN/2019-20/C/16 | 18,000 | ||||||
08/11/2019 | OWN/2019-20/R/178 | 174 | 15/11/2019 | OWN/2019-20/P/43 | 1,350 | |||||||||
15/11/2019 | OWN/2019-20/R/179 | 1,500 | 15/11/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
18/11/2019 | OWN/2019-20/R/180 | 1,032 | 16/11/2019 | OWN/2019-20/P/73 | 1,400 | |||||||||
18/11/2019 | OWN/2019-20/R/181 | 800 | 18/11/2019 | OWN/2019-20/P/74 | 18,552 | |||||||||
18/11/2019 | OWN/2019-20/R/182 | 1,404 | 26/11/2019 | OWN/2019-20/P/75 | 15,579 | |||||||||
18/11/2019 | OWN/2019-20/R/183 | 1,766 | 29/11/2019 | OWN/2019-20/P/45 | 450 | |||||||||
18/11/2019 | OWN/2019-20/R/184 | 200 | 29/11/2019 | OWN/2019-20/P/76 | 3,300 | |||||||||
18/11/2019 | OWN/2019-20/R/185 | 3,485 | ||||||||||||
18/11/2019 | OWN/2019-20/R/186 | 3,485 | ||||||||||||
18/11/2019 | OWN/2019-20/R/187 | 3,485 | ||||||||||||
18/11/2019 | OWN/2019-20/R/188 | 1,000 | ||||||||||||
18/11/2019 | OWN/2019-20/R/189 | 1,000 | ||||||||||||
18/11/2019 | OWN/2019-20/R/190 | 1,000 | ||||||||||||
22/11/2019 | OWN/2019-20/R/191 | 100 | ||||||||||||
28/11/2019 | OWN/2019-20/R/192 | 236 | ||||||||||||
28/11/2019 | OWN/2019-20/R/193 | 1,000 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/3 | 400 | ||||||||||||
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