Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/13 | 7,000 | 29/11/2019 | OWN/2019-20/P/37 | 6,000 | 30/11/2019 | OWN/2019-20/C/3 | 9,000 | ||||||
27/11/2019 | OWN/2019-20/R/14 | 11,600 | 30/11/2019 | OWN/2019-20/P/21 | 910 | |||||||||
27/11/2019 | OWN/2019-20/R/15 | 1,000 | 30/11/2019 | OWN/2019-20/P/22 | 130 | |||||||||
29/11/2019 | OWN/2019-20/R/16 | 6,000 | 30/11/2019 | OWN/2019-20/P/23 | 2,050 | |||||||||
30/11/2019 | OWN/2019-20/R/10 | 7,909 | 30/11/2019 | OWN/2019-20/P/24 | 18,000 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 14,792 | 30/11/2019 | OWN/2019-20/P/25 | 391 | |||||||||
30/11/2019 | OWN/2019-20/R/12 | 173 | 30/11/2019 | OWN/2019-20/P/26 | 2,800 | |||||||||
30/11/2019 | OWN/2019-20/R/8 | 262 | 30/11/2019 | OWN/2019-20/P/27 | 5,400 | |||||||||
30/11/2019 | OWN/2019-20/R/9 | 4,325 | 30/11/2019 | OWN/2019-20/P/28 | 6,427 | |||||||||
30/11/2019 | OWN/2019-20/P/29 | 9,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/30 | 349 | ||||||||||||
30/11/2019 | OWN/2019-20/P/31 | 721 | ||||||||||||
30/11/2019 | OWN/2019-20/P/32 | 6,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/33 | 1,019 | ||||||||||||
30/11/2019 | OWN/2019-20/P/34 | 2.7 | ||||||||||||
30/11/2019 | OWN/2019-20/P/35 | 15 | ||||||||||||
30/11/2019 | OWN/2019-20/P/36 | 2,460 | ||||||||||||
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