Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/16 | 100 | 02/11/2019 | OWN/2019-20/P/29 | 3,000 | 14/11/2019 | OWN/2019-20/C/2 | 4,672 | ||||||
14/11/2019 | OWN/2019-20/R/17 | 4,752 | 04/11/2019 | OWN/2019-20/P/30 | 1,500 | 14/11/2019 | OWN/2019-20/C/5 | 4,145 | ||||||
14/11/2019 | OWN/2019-20/R/33 | 4,645 | 05/11/2019 | OWN/2019-20/P/31 | 354 | 22/11/2019 | OWN/2019-20/C/3 | 7,327 | ||||||
22/11/2019 | OWN/2019-20/R/18 | 8,957 | 08/11/2019 | OWN/2019-20/P/32 | 3,000 | 22/11/2019 | OWN/2019-20/C/6 | 1,975 | ||||||
22/11/2019 | OWN/2019-20/R/34 | 2,475 | 14/11/2019 | OWN/2019-20/P/33 | 80 | |||||||||
14/11/2019 | OWN/2019-20/P/46 | 500 | ||||||||||||
15/11/2019 | OWN/2019-20/P/34 | 11,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/35 | 1,630 | ||||||||||||
22/11/2019 | OWN/2019-20/P/47 | 500 | ||||||||||||
27/11/2019 | OWN/2019-20/P/36 | 7,550 | ||||||||||||
29/11/2019 | OWN/2019-20/P/48 | 3,500 | ||||||||||||
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