Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/196 | 3,142 | 06/11/2019 | OWN/2019-20/P/48 | 4,800 | 01/11/2019 | OWN/2019-20/C/42 | 10,540 | ||||||
02/11/2019 | OWN/2019-20/R/197 | 3,006 | 08/11/2019 | OWN/2019-20/P/49 | 1,500 | 01/11/2019 | OWN/2019-20/C/45 | 4,000 | ||||||
03/11/2019 | OWN/2019-20/R/198 | 3,818 | 13/11/2019 | OWN/2019-20/P/50 | 17,200 | 04/11/2019 | OWN/2019-20/C/43 | 7,000 | ||||||
04/11/2019 | OWN/2019-20/R/199 | 2,082 | 22/11/2019 | OWN/2019-20/P/51 | 6,000 | 11/11/2019 | OWN/2019-20/C/41 | 15,440 | ||||||
05/11/2019 | OWN/2019-20/R/200 | 1,660 | 28/11/2019 | OWN/2019-20/P/52 | 7,000 | 15/11/2019 | OWN/2019-20/C/44 | 4,600 | ||||||
06/11/2019 | OWN/2019-20/R/201 | 2,128 | 28/11/2019 | OWN/2019-20/P/53 | 6,000 | 22/11/2019 | OWN/2019-20/C/46 | 9,430 | ||||||
07/11/2019 | OWN/2019-20/R/202 | 2,254 | 26/11/2019 | OWN/2019-20/C/47 | 4,000 | |||||||||
07/11/2019 | OWN/2019-20/R/420 | 7,000 | 29/11/2019 | OWN/2019-20/C/48 | 7,890 | |||||||||
08/11/2019 | OWN/2019-20/R/203 | 1,304 | ||||||||||||
09/11/2019 | OWN/2019-20/R/204 | 1,674 | ||||||||||||
10/11/2019 | OWN/2019-20/R/205 | 2,924 | ||||||||||||
11/11/2019 | OWN/2019-20/R/206 | 1,718 | ||||||||||||
11/11/2019 | OWN/2019-20/R/207 | 1,710 | ||||||||||||
13/11/2019 | OWN/2019-20/R/208 | 1,674 | ||||||||||||
14/11/2019 | OWN/2019-20/R/213 | 1,874 | ||||||||||||
15/11/2019 | OWN/2019-20/R/214 | 1,364 | ||||||||||||
16/11/2019 | OWN/2019-20/R/215 | 2,354 | ||||||||||||
17/11/2019 | OWN/2019-20/R/216 | 4,174 | ||||||||||||
18/11/2019 | OWN/2019-20/R/217 | 1,462 | ||||||||||||
19/11/2019 | OWN/2019-20/R/218 | 1,604 | ||||||||||||
20/11/2019 | OWN/2019-20/R/219 | 1,652 | ||||||||||||
21/11/2019 | OWN/2019-20/R/220 | 2,130 | ||||||||||||
22/11/2019 | OWN/2019-20/R/221 | 1,376 | ||||||||||||
22/11/2019 | OWN/2019-20/R/222 | 6,035 | ||||||||||||
22/11/2019 | OWN/2019-20/R/223 | 740 | ||||||||||||
22/11/2019 | OWN/2019-20/R/224 | 740 | ||||||||||||
23/11/2019 | OWN/2019-20/R/225 | 2,664 | ||||||||||||
24/11/2019 | OWN/2019-20/R/226 | 4,154 | ||||||||||||
25/11/2019 | OWN/2019-20/R/227 | 1,426 | ||||||||||||
26/11/2019 | OWN/2019-20/R/228 | 1,602 | ||||||||||||
27/11/2019 | OWN/2019-20/R/229 | 1,384 | ||||||||||||
28/11/2019 | OWN/2019-20/R/230 | 1,938 | ||||||||||||
29/11/2019 | OWN/2019-20/R/231 | 1,598 | ||||||||||||
30/11/2019 | OWN/2019-20/R/232 | 2,236 | ||||||||||||
30/11/2019 | OWN/2019-20/R/233 | 12,643 | ||||||||||||
30/11/2019 | OWN/2019-20/R/234 | 860 | ||||||||||||
30/11/2019 | OWN/2019-20/R/235 | 860 | ||||||||||||
30/11/2019 | OWN/2019-20/R/299 | 5,660 | ||||||||||||
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