Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2019 | OWN/2019-20/R/122 | 820 | 01/11/2019 | OWN/2019-20/P/114 | 7,500 | |||||||||
14/11/2019 | OWN/2019-20/R/120 | 1,440 | 10/11/2019 | OWN/2019-20/P/115 | 3,022 | |||||||||
14/11/2019 | OWN/2019-20/R/123 | 1,930 | 10/11/2019 | OWN/2019-20/P/116 | 5,700 | |||||||||
14/11/2019 | OWN/2019-20/R/124 | 40 | 12/11/2019 | OWN/2019-20/P/117 | 8,275 | |||||||||
14/11/2019 | OWN/2019-20/R/126 | 40 | 12/11/2019 | OWN/2019-20/P/118 | 1,050 | |||||||||
16/11/2019 | OWN/2019-20/R/121 | 720 | 12/11/2019 | OWN/2019-20/P/119 | 3,900 | |||||||||
16/11/2019 | OWN/2019-20/R/125 | 40 | 12/11/2019 | OWN/2019-20/P/120 | 850 | |||||||||
25/11/2019 | OWN/2019-20/R/127 | 5,000 | 12/11/2019 | OWN/2019-20/P/121 | 3,000 | |||||||||
27/11/2019 | OWN/2019-20/R/128 | 850 | 12/11/2019 | OWN/2019-20/P/122 | 3,000 | |||||||||
27/11/2019 | OWN/2019-20/R/129 | 5,810 | 14/11/2019 | OWN/2019-20/P/109 | 1,500 | |||||||||
14/11/2019 | OWN/2019-20/P/110 | 100 | ||||||||||||
16/11/2019 | OWN/2019-20/P/111 | 4,040 | ||||||||||||
16/11/2019 | OWN/2019-20/P/113 | 4,500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/123 | 15,626 | ||||||||||||
27/11/2019 | OWN/2019-20/P/124 | 15,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/125 | 14,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/126 | 10,000 | ||||||||||||
27/11/2019 | OWN/2019-20/P/127 | 5,900 | ||||||||||||
27/11/2019 | OWN/2019-20/P/128 | 8,750 | ||||||||||||
27/11/2019 | OWN/2019-20/P/129 | 4,800 | ||||||||||||
27/11/2019 | OWN/2019-20/P/130 | 930 | ||||||||||||
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