Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/123 | 900 | 08/11/2019 | OWN/2019-20/P/133 | 1,500 | |||||||||
05/11/2019 | OWN/2019-20/R/124 | 700 | 08/11/2019 | OWN/2019-20/P/134 | 520 | |||||||||
05/11/2019 | OWN/2019-20/R/125 | 900 | 08/11/2019 | OWN/2019-20/P/135 | 350 | |||||||||
08/11/2019 | OWN/2019-20/R/126 | 551 | 08/11/2019 | OWN/2019-20/P/136 | 500 | |||||||||
08/11/2019 | OWN/2019-20/R/127 | 748 | 08/11/2019 | OWN/2019-20/P/137 | 150 | |||||||||
12/11/2019 | OWN/2019-20/R/128 | 200 | 14/11/2019 | OWN/2019-20/P/138 | 7,350 | |||||||||
12/11/2019 | OWN/2019-20/R/129 | 540 | 18/11/2019 | OWN/2019-20/P/139 | 4,520 | |||||||||
12/11/2019 | OWN/2019-20/R/130 | 1,340 | 18/11/2019 | OWN/2019-20/P/140 | 1,900 | |||||||||
12/11/2019 | OWN/2019-20/R/131 | 600 | 19/11/2019 | OWN/2019-20/P/141 | 980 | |||||||||
13/11/2019 | OWN/2019-20/R/173 | 5,689 | 19/11/2019 | OWN/2019-20/P/142 | 2,008 | |||||||||
18/11/2019 | OWN/2019-20/R/132 | 16 | 21/11/2019 | OWN/2019-20/P/143 | 49,000 | |||||||||
18/11/2019 | OWN/2019-20/R/133 | 294 | 26/11/2019 | OWN/2019-20/P/144 | 2,840 | |||||||||
19/11/2019 | OWN/2019-20/R/134 | 660 | 28/11/2019 | OWN/2019-20/P/145 | 16,000 | |||||||||
19/11/2019 | OWN/2019-20/R/135 | 700 | ||||||||||||
19/11/2019 | OWN/2019-20/R/136 | 1,320 | ||||||||||||
20/11/2019 | OWN/2019-20/R/137 | 500 | ||||||||||||
26/11/2019 | OWN/2019-20/R/138 | 800 | ||||||||||||
26/11/2019 | OWN/2019-20/R/139 | 680 | ||||||||||||
26/11/2019 | OWN/2019-20/R/140 | 1,360 | ||||||||||||
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