Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/42 | 200 | 05/11/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
07/11/2019 | OWN/2019-20/R/43 | 200 | 07/11/2019 | OWN/2019-20/P/55 | 1,600 | |||||||||
07/11/2019 | OWN/2019-20/R/44 | 200 | 07/11/2019 | OWN/2019-20/P/56 | 3,500 | |||||||||
07/11/2019 | OWN/2019-20/R/45 | 200 | 07/11/2019 | OWN/2019-20/P/57 | 2 | |||||||||
07/11/2019 | OWN/2019-20/R/46 | 200 | 11/11/2019 | OWN/2019-20/P/58 | 32,000 | |||||||||
07/11/2019 | OWN/2019-20/R/47 | 200 | 11/11/2019 | OWN/2019-20/P/59 | 5 | |||||||||
07/11/2019 | OWN/2019-20/R/48 | 200 | 19/11/2019 | OWN/2019-20/P/60 | 450 | |||||||||
07/11/2019 | OWN/2019-20/R/49 | 200 | 19/11/2019 | OWN/2019-20/P/61 | 1,750 | |||||||||
09/11/2019 | OWN/2019-20/R/3 | 17 | 19/11/2019 | OWN/2019-20/P/62 | 200 | |||||||||
09/11/2019 | OWN/2019-20/R/50 | 685 | 25/11/2019 | OWN/2019-20/P/63 | 3,400 | |||||||||
19/11/2019 | OWN/2019-20/R/51 | 200 | ||||||||||||
19/11/2019 | OWN/2019-20/R/52 | 200 | ||||||||||||
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