Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/41 | 8,541 | 08/11/2019 | OWN/2019-20/P/74 | 1,000 | |||||||||
11/11/2019 | OWN/2019-20/R/42 | 5,832 | 08/11/2019 | OWN/2019-20/P/75 | 450 | |||||||||
11/11/2019 | OWN/2019-20/R/43 | 2,100 | 11/11/2019 | OWN/2019-20/P/76 | 7,500 | |||||||||
14/11/2019 | OWN/2019-20/R/44 | 2,800 | 11/11/2019 | OWN/2019-20/P/77 | 1,800 | |||||||||
21/11/2019 | OWN/2019-20/R/45 | 4,055 | 11/11/2019 | OWN/2019-20/P/78 | 1,600 | |||||||||
15/11/2019 | OWN/2019-20/P/79 | 150 | ||||||||||||
15/11/2019 | OWN/2019-20/P/80 | 550 | ||||||||||||
15/11/2019 | OWN/2019-20/P/81 | 200 | ||||||||||||
19/11/2019 | OWN/2019-20/P/82 | 2,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/57 | 7,000 | ||||||||||||
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