Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/17 | 248,167 | 01/11/2019 | OWN/2019-20/P/76 | 3,000 | 01/11/2019 | OWN/2019-20/C/14 | 2,920 | ||||||
01/11/2019 | OWN/2019-20/R/18 | 1,228 | 01/11/2019 | OWN/2019-20/P/77 | 6,700 | 15/11/2019 | OWN/2019-20/C/13 | 4,230 | ||||||
01/11/2019 | OWN/2019-20/R/19 | 60 | 01/11/2019 | OWN/2019-20/P/78 | 16,500 | |||||||||
01/11/2019 | OWN/2019-20/R/20 | 50 | 01/11/2019 | OWN/2019-20/P/79 | 17,430 | |||||||||
01/11/2019 | OWN/2019-20/R/21 | 1,440 | 01/11/2019 | OWN/2019-20/P/80 | 9,000 | |||||||||
01/11/2019 | OWN/2019-20/R/22 | 250 | 01/11/2019 | OWN/2019-20/P/81 | 10,200 | |||||||||
15/11/2019 | OWN/2019-20/R/14 | 6,000 | 01/11/2019 | OWN/2019-20/P/82 | 2,500 | |||||||||
15/11/2019 | OWN/2019-20/R/15 | 500 | 01/11/2019 | OWN/2019-20/P/83 | 3,000 | |||||||||
15/11/2019 | OWN/2019-20/R/16 | 230 | 01/11/2019 | OWN/2019-20/P/84 | 1,000 | |||||||||
06/11/2019 | OWN/2019-20/P/66 | 3,000 | ||||||||||||
06/11/2019 | OWN/2019-20/P/67 | 800 | ||||||||||||
06/11/2019 | OWN/2019-20/P/68 | 4,502 | ||||||||||||
06/11/2019 | OWN/2019-20/P/69 | 600 | ||||||||||||
15/11/2019 | OWN/2019-20/P/70 | 2,500 | ||||||||||||
18/11/2019 | OWN/2019-20/P/71 | 247,320 | ||||||||||||
18/11/2019 | OWN/2019-20/P/75 | 2,124 | ||||||||||||
20/11/2019 | OWN/2019-20/P/72 | 2,200 | ||||||||||||
20/11/2019 | OWN/2019-20/P/73 | 8,190 | ||||||||||||
26/11/2019 | OWN/2019-20/P/74 | 1,500 | ||||||||||||
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