Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/16 | 3,736 | 13/11/2019 | OWN/2019-20/P/36 | 1,396 | 11/11/2019 | OWN/2019-20/C/13 | 3,000 | ||||||
13/11/2019 | OWN/2019-20/R/17 | 3,993 | 14/11/2019 | OWN/2019-20/P/37 | 569 | 13/11/2019 | OWN/2019-20/C/14 | 3,000 | ||||||
14/11/2019 | OWN/2019-20/R/18 | 3,748 | 15/11/2019 | OWN/2019-20/P/38 | 295 | 14/11/2019 | OWN/2019-20/C/15 | 3,000 | ||||||
21/11/2019 | OWN/2019-20/R/19 | 3,984 | 20/11/2019 | OWN/2019-20/P/39 | 98 | 21/11/2019 | OWN/2019-20/C/16 | 3,084 | ||||||
25/11/2019 | OWN/2019-20/R/20 | 4,834 | 20/11/2019 | OWN/2019-20/P/40 | 3,250 | 25/11/2019 | OWN/2019-20/C/17 | 3,000 | ||||||
27/11/2019 | OWN/2019-20/R/21 | 1,000 | 20/11/2019 | OWN/2019-20/P/41 | 7,000 | 27/11/2019 | OWN/2019-20/C/18 | 1,000 | ||||||
20/11/2019 | OWN/2019-20/P/42 | 600 | ||||||||||||
20/11/2019 | OWN/2019-20/P/43 | 1,800 | ||||||||||||
21/11/2019 | OWN/2019-20/P/44 | 830 | ||||||||||||
22/11/2019 | OWN/2019-20/P/45 | 211 | ||||||||||||
26/11/2019 | OWN/2019-20/P/46 | 980 | ||||||||||||
26/11/2019 | OWN/2019-20/P/47 | 600 | ||||||||||||
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