Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/58 | 1,452 | 01/11/2019 | OWN/2019-20/P/56 | 4,080 | 01/11/2019 | OWN/2019-20/C/14 | 3,805 | ||||||
01/11/2019 | OWN/2019-20/R/59 | 140 | 04/11/2019 | OWN/2019-20/P/92 | 271,473 | 06/11/2019 | OWN/2019-20/C/15 | 48,723 | ||||||
01/11/2019 | OWN/2019-20/R/60 | 140 | 07/11/2019 | OWN/2019-20/P/57 | 101,078 | 11/11/2019 | OWN/2019-20/C/16 | 10,206 | ||||||
01/11/2019 | OWN/2019-20/R/61 | 2,000 | 08/11/2019 | OWN/2019-20/P/62 | 5,700 | |||||||||
01/11/2019 | OWN/2019-20/R/62 | 73 | 08/11/2019 | OWN/2019-20/P/63 | 3,800 | |||||||||
06/11/2019 | OWN/2019-20/R/63 | 19,792 | 08/11/2019 | OWN/2019-20/P/64 | 6 | |||||||||
06/11/2019 | OWN/2019-20/R/64 | 790 | 08/11/2019 | OWN/2019-20/P/93 | 19,950 | |||||||||
06/11/2019 | OWN/2019-20/R/65 | 790 | 08/11/2019 | OWN/2019-20/P/94 | 20,596 | |||||||||
06/11/2019 | OWN/2019-20/R/66 | 816 | 08/11/2019 | OWN/2019-20/P/95 | 7,600 | |||||||||
06/11/2019 | OWN/2019-20/R/67 | 26,535 | 13/11/2019 | OWN/2019-20/P/65 | 100 | |||||||||
11/11/2019 | OWN/2019-20/R/68 | 9,916 | 13/11/2019 | OWN/2019-20/P/66 | 100 | |||||||||
11/11/2019 | OWN/2019-20/R/69 | 120 | 13/11/2019 | OWN/2019-20/P/67 | 1,900 | |||||||||
11/11/2019 | OWN/2019-20/R/70 | 120 | 13/11/2019 | OWN/2019-20/P/68 | 3,469 | |||||||||
11/11/2019 | OWN/2019-20/R/71 | 50 | 13/11/2019 | OWN/2019-20/P/69 | 2,850 | |||||||||
13/11/2019 | OWN/2019-20/R/72 | 136,535 | 13/11/2019 | OWN/2019-20/P/70 | 4,714 | |||||||||
16/11/2019 | OWN/2019-20/R/73 | 52,832 | 14/11/2019 | OWN/2019-20/P/71 | 6,000 | |||||||||
14/11/2019 | OWN/2019-20/P/84 | 3,800 | ||||||||||||
14/11/2019 | OWN/2019-20/P/85 | 5,700 | ||||||||||||
16/11/2019 | OWN/2019-20/P/72 | 100 | ||||||||||||
19/11/2019 | OWN/2019-20/P/73 | 136,535 | ||||||||||||
19/11/2019 | OWN/2019-20/P/74 | 5 | ||||||||||||
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