Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/262 | 500 | 13/11/2019 | OWN/2019-20/P/156 | 2,000 | |||||||||
04/11/2019 | OWN/2019-20/R/263 | 702 | 22/11/2019 | OWN/2019-20/P/118 | 4,675 | |||||||||
04/11/2019 | OWN/2019-20/R/370 | 300 | 22/11/2019 | OWN/2019-20/P/157 | 2,000 | |||||||||
04/11/2019 | OWN/2019-20/R/371 | 500 | 22/11/2019 | OWN/2019-20/P/158 | 4,675 | |||||||||
04/11/2019 | OWN/2019-20/R/372 | 600 | 22/11/2019 | OWN/2019-20/P/159 | 850 | |||||||||
04/11/2019 | OWN/2019-20/R/373 | 381 | 29/11/2019 | OWN/2019-20/P/119 | 2,125 | |||||||||
18/11/2019 | OWN/2019-20/R/264 | 68 | 29/11/2019 | OWN/2019-20/P/160 | 1,954 | |||||||||
18/11/2019 | OWN/2019-20/R/265 | 2,175 | 29/11/2019 | OWN/2019-20/P/161 | 2,225 | |||||||||
18/11/2019 | OWN/2019-20/R/374 | 1,932 | ||||||||||||
18/11/2019 | OWN/2019-20/R/376 | 50 | ||||||||||||
18/11/2019 | OWN/2019-20/R/377 | 20 | ||||||||||||
22/11/2019 | OWN/2019-20/R/266 | 444 | ||||||||||||
22/11/2019 | OWN/2019-20/R/267 | 2,200 | ||||||||||||
22/11/2019 | OWN/2019-20/R/378 | 556 | ||||||||||||
22/11/2019 | OWN/2019-20/R/379 | 2,463 | ||||||||||||
22/11/2019 | OWN/2019-20/R/380 | 600 | ||||||||||||
26/11/2019 | OWN/2019-20/R/268 | 543 | ||||||||||||
26/11/2019 | OWN/2019-20/R/381 | 475 | ||||||||||||
29/11/2019 | OWN/2019-20/R/269 | 1,000 | ||||||||||||
29/11/2019 | OWN/2019-20/R/382 | 500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/383 | 100 | ||||||||||||
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