Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/40 | 50 | 02/11/2019 | OWN/2019-20/P/28 | 150 | |||||||||
02/11/2019 | OWN/2019-20/R/41 | 50 | 04/11/2019 | OWN/2019-20/P/29 | 35 | |||||||||
02/11/2019 | OWN/2019-20/R/42 | 50 | 06/11/2019 | OWN/2019-20/P/30 | 45 | |||||||||
04/11/2019 | OWN/2019-20/R/43 | 50 | 07/11/2019 | OWN/2019-20/P/31 | 48 | |||||||||
05/11/2019 | OWN/2019-20/R/44 | 50 | 08/11/2019 | OWN/2019-20/P/32 | 20 | |||||||||
06/11/2019 | OWN/2019-20/R/45 | 50 | 12/11/2019 | OWN/2019-20/P/33 | 70 | |||||||||
08/11/2019 | OWN/2019-20/R/46 | 100 | 12/11/2019 | OWN/2019-20/P/34 | 30 | |||||||||
11/11/2019 | OWN/2019-20/R/47 | 50 | 14/11/2019 | OWN/2019-20/P/35 | 200 | |||||||||
13/11/2019 | OWN/2019-20/R/48 | 50 | 15/11/2019 | OWN/2019-20/P/36 | 400 | |||||||||
14/11/2019 | OWN/2019-20/R/49 | 100 | 21/11/2019 | OWN/2019-20/P/37 | 200 | |||||||||
15/11/2019 | OWN/2019-20/R/50 | 100 | 25/11/2019 | OWN/2019-20/P/38 | 250 | |||||||||
15/11/2019 | OWN/2019-20/R/51 | 50 | 29/11/2019 | OWN/2019-20/P/39 | 200 | |||||||||
15/11/2019 | OWN/2019-20/R/52 | 100 | ||||||||||||
15/11/2019 | OWN/2019-20/R/53 | 50 | ||||||||||||
15/11/2019 | OWN/2019-20/R/54 | 100 | ||||||||||||
18/11/2019 | OWN/2019-20/R/55 | 100 | ||||||||||||
20/11/2019 | OWN/2019-20/R/56 | 100 | ||||||||||||
22/11/2019 | OWN/2019-20/R/57 | 100 | ||||||||||||
25/11/2019 | OWN/2019-20/R/58 | 100 | ||||||||||||
25/11/2019 | OWN/2019-20/R/59 | 100 | ||||||||||||
27/11/2019 | OWN/2019-20/R/60 | 100 | ||||||||||||
29/11/2019 | OWN/2019-20/R/61 | 100 | ||||||||||||
30/11/2019 | OWN/2019-20/R/62 | 100 | ||||||||||||
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