Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/150 | 1,000 | 13/11/2019 | OWN/2019-20/P/97 | 7,500 | |||||||||
05/11/2019 | OWN/2019-20/R/174 | 6,200 | 19/11/2019 | OWN/2019-20/P/100 | 1,200 | |||||||||
14/11/2019 | OWN/2019-20/R/153 | 1,000 | 19/11/2019 | OWN/2019-20/P/101 | 1,840 | |||||||||
14/11/2019 | OWN/2019-20/R/154 | 2,000 | 21/11/2019 | OWN/2019-20/P/102 | 400 | |||||||||
19/11/2019 | OWN/2019-20/R/155 | 2,000 | 27/11/2019 | OWN/2019-20/P/103 | 1,500 | |||||||||
19/11/2019 | OWN/2019-20/R/159 | 400 | 27/11/2019 | OWN/2019-20/P/104 | 680 | |||||||||
19/11/2019 | OWN/2019-20/R/160 | 500 | 27/11/2019 | OWN/2019-20/P/98 | 1,500 | |||||||||
19/11/2019 | OWN/2019-20/R/161 | 1,000 | 27/11/2019 | OWN/2019-20/P/99 | 3,430 | |||||||||
19/11/2019 | OWN/2019-20/R/162 | 140 | ||||||||||||
19/11/2019 | OWN/2019-20/R/163 | 1,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/156 | 2,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/164 | 200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/167 | 100 | ||||||||||||
21/11/2019 | OWN/2019-20/R/169 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/171 | 700 | ||||||||||||
27/11/2019 | OWN/2019-20/R/172 | 1,480 | ||||||||||||
27/11/2019 | OWN/2019-20/R/173 | 500 | ||||||||||||
27/11/2019 | OWN/2019-20/R/175 | 2,000 | ||||||||||||
28/11/2019 | OWN/2019-20/R/158 | 222,817 | ||||||||||||
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