Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/53 | 876 | 01/11/2019 | OWN/2019-20/P/42 | 2,400 | 04/11/2019 | OWN/2019-20/C/25 | 240 | ||||||
04/11/2019 | OWN/2019-20/R/60 | 124 | 04/11/2019 | OWN/2019-20/P/44 | 150 | 04/11/2019 | OWN/2019-20/C/26 | 2,014 | ||||||
06/11/2019 | OWN/2019-20/R/54 | 980 | 13/11/2019 | OWN/2019-20/P/45 | 1,500 | 04/11/2019 | OWN/2019-20/C/31 | 424 | ||||||
06/11/2019 | OWN/2019-20/R/61 | 150 | 25/11/2019 | OWN/2019-20/P/46 | 1,000 | 06/11/2019 | OWN/2019-20/C/27 | 880 | ||||||
13/11/2019 | OWN/2019-20/R/55 | 730 | 27/11/2019 | OWN/2019-20/P/47 | 500 | 06/11/2019 | OWN/2019-20/C/32 | 150 | ||||||
25/11/2019 | OWN/2019-20/R/56 | 3,115 | 27/11/2019 | OWN/2019-20/P/48 | 2,000 | 15/11/2019 | OWN/2019-20/C/28 | 630 | ||||||
25/11/2019 | OWN/2019-20/R/57 | 100 | 30/11/2019 | OWN/2019-20/P/49 | 520 | 25/11/2019 | OWN/2019-20/C/29 | 1,956 | ||||||
27/11/2019 | OWN/2019-20/R/58 | 500 | 30/11/2019 | OWN/2019-20/C/30 | 550 | |||||||||
30/11/2019 | OWN/2019-20/R/59 | 1,052 | ||||||||||||
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