Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/115 | 1,382 | 02/11/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
07/11/2019 | OWN/2019-20/R/116 | 75 | 07/11/2019 | OWN/2019-20/P/74 | 1,577 | |||||||||
07/11/2019 | OWN/2019-20/R/117 | 20 | 12/11/2019 | OWN/2019-20/P/75 | 3,000 | |||||||||
07/11/2019 | OWN/2019-20/R/118 | 60 | 12/11/2019 | OWN/2019-20/P/76 | 1,000 | |||||||||
07/11/2019 | OWN/2019-20/R/119 | 40 | 12/11/2019 | OWN/2019-20/P/77 | 500 | |||||||||
12/11/2019 | OWN/2019-20/R/120 | 500 | 13/11/2019 | OWN/2019-20/P/78 | 1,770 | |||||||||
14/11/2019 | OWN/2019-20/R/121 | 3,500 | 14/11/2019 | OWN/2019-20/P/79 | 2,000 | |||||||||
15/11/2019 | OWN/2019-20/R/122 | 742 | 15/11/2019 | OWN/2019-20/P/80 | 4,000 | |||||||||
15/11/2019 | OWN/2019-20/R/123 | 150 | 15/11/2019 | OWN/2019-20/P/81 | 3,832 | |||||||||
15/11/2019 | OWN/2019-20/R/124 | 40 | 19/11/2019 | OWN/2019-20/P/82 | 40 | |||||||||
15/11/2019 | OWN/2019-20/R/125 | 1,000 | 25/11/2019 | OWN/2019-20/P/83 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/126 | 2,400 | 28/11/2019 | OWN/2019-20/P/84 | 2,000 | |||||||||
19/11/2019 | OWN/2019-20/R/127 | 40 | 30/11/2019 | OWN/2019-20/P/85 | 2,000 | |||||||||
21/11/2019 | OWN/2019-20/R/128 | 231 | 30/11/2019 | OWN/2019-20/P/86 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/129 | 4,848 | ||||||||||||
25/11/2019 | OWN/2019-20/R/130 | 600 | ||||||||||||
25/11/2019 | OWN/2019-20/R/131 | 160 | ||||||||||||
25/11/2019 | OWN/2019-20/R/132 | 6,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/133 | 4,000 | ||||||||||||
26/11/2019 | OWN/2019-20/R/188 | 20 | ||||||||||||
30/11/2019 | OWN/2019-20/R/134 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/135 | 20 | ||||||||||||
30/11/2019 | OWN/2019-20/R/136 | 240 | ||||||||||||
30/11/2019 | OWN/2019-20/R/191 | 9 | ||||||||||||
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