Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2019 | OWN/2019-20/R/34 | 5,314 | 21/11/2019 | OWN/2019-20/P/62 | 75,054 | |||||||||
21/11/2019 | OWN/2019-20/R/35 | 315 | 21/11/2019 | OWN/2019-20/P/67 | 7,230 | |||||||||
21/11/2019 | OWN/2019-20/R/36 | 315 | 21/11/2019 | OWN/2019-20/P/68 | 900 | |||||||||
21/11/2019 | OWN/2019-20/R/37 | 695,860 | 26/11/2019 | OWN/2019-20/P/63 | 424,315 | |||||||||
21/11/2019 | OWN/2019-20/R/48 | 5,200 | 26/11/2019 | OWN/2019-20/P/64 | 21,000 | |||||||||
26/11/2019 | OWN/2019-20/R/38 | 11,723 | 26/11/2019 | OWN/2019-20/P/65 | 5,000 | |||||||||
26/11/2019 | OWN/2019-20/R/39 | 610 | 26/11/2019 | OWN/2019-20/P/66 | 114,268 | |||||||||
26/11/2019 | OWN/2019-20/R/40 | 610 | ||||||||||||
26/11/2019 | OWN/2019-20/R/41 | 30 | ||||||||||||
26/11/2019 | OWN/2019-20/R/49 | 10,800 | ||||||||||||
29/11/2019 | OWN/2019-20/R/42 | 8,438 | ||||||||||||
29/11/2019 | OWN/2019-20/R/43 | 430 | ||||||||||||
29/11/2019 | OWN/2019-20/R/44 | 430 | ||||||||||||
29/11/2019 | OWN/2019-20/R/50 | 6,800 | ||||||||||||
30/11/2019 | OWN/2019-20/R/45 | 1,886 | ||||||||||||
30/11/2019 | OWN/2019-20/R/46 | 65 | ||||||||||||
30/11/2019 | OWN/2019-20/R/47 | 65 | ||||||||||||
30/11/2019 | OWN/2019-20/R/51 | 1,200 | ||||||||||||
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