Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/320 | 450 | 01/11/2019 | OWN/2019-20/P/120 | 2,000 | 04/11/2019 | OWN/2019-20/C/68 | 450 | ||||||
05/11/2019 | OWN/2019-20/R/126 | 500 | 01/11/2019 | OWN/2019-20/P/121 | 4,500 | 05/11/2019 | OWN/2019-20/C/42 | 725 | ||||||
05/11/2019 | OWN/2019-20/R/127 | 500 | 02/11/2019 | OWN/2019-20/P/86 | 900 | 05/11/2019 | OWN/2019-20/C/69 | 2,630 | ||||||
05/11/2019 | OWN/2019-20/R/321 | 1,637 | 04/11/2019 | OWN/2019-20/P/122 | 1,200 | 07/11/2019 | OWN/2019-20/C/43 | 240 | ||||||
05/11/2019 | OWN/2019-20/R/322 | 120 | 08/11/2019 | OWN/2019-20/P/123 | 900 | 07/11/2019 | OWN/2019-20/C/70 | 869 | ||||||
05/11/2019 | OWN/2019-20/R/323 | 63 | 08/11/2019 | OWN/2019-20/P/124 | 2,640 | 08/11/2019 | OWN/2019-20/C/71 | 280 | ||||||
06/11/2019 | OWN/2019-20/R/324 | 97,650 | 18/11/2019 | OWN/2019-20/P/125 | 4,600 | 14/11/2019 | OWN/2019-20/C/44 | 553 | ||||||
07/11/2019 | OWN/2019-20/R/128 | 150 | 27/11/2019 | OWN/2019-20/P/126 | 945 | 14/11/2019 | OWN/2019-20/C/72 | 987 | ||||||
07/11/2019 | OWN/2019-20/R/487 | 272 | 15/11/2019 | OWN/2019-20/C/73 | 11,805 | |||||||||
07/11/2019 | OWN/2019-20/R/488 | 10 | 18/11/2019 | OWN/2019-20/C/74 | 495 | |||||||||
08/11/2019 | OWN/2019-20/R/325 | 680 | 19/11/2019 | OWN/2019-20/C/45 | 400 | |||||||||
08/11/2019 | OWN/2019-20/R/326 | 1 | 19/11/2019 | OWN/2019-20/C/75 | 400 | |||||||||
09/11/2019 | OWN/2019-20/R/327 | 445 | 27/11/2019 | OWN/2019-20/C/76 | 3,500 | |||||||||
14/11/2019 | OWN/2019-20/R/129 | 200 | 29/11/2019 | OWN/2019-20/C/77 | 470 | |||||||||
14/11/2019 | OWN/2019-20/R/130 | 200 | ||||||||||||
14/11/2019 | OWN/2019-20/R/131 | 700 | ||||||||||||
14/11/2019 | OWN/2019-20/R/328 | 171 | ||||||||||||
14/11/2019 | OWN/2019-20/R/329 | 20 | ||||||||||||
14/11/2019 | OWN/2019-20/R/330 | 20 | ||||||||||||
15/11/2019 | OWN/2019-20/R/331 | 15,707 | ||||||||||||
15/11/2019 | OWN/2019-20/R/332 | 250 | ||||||||||||
15/11/2019 | OWN/2019-20/R/333 | 300 | ||||||||||||
15/11/2019 | OWN/2019-20/R/334 | 109 | ||||||||||||
16/11/2019 | OWN/2019-20/R/335 | 495 | ||||||||||||
26/11/2019 | OWN/2019-20/R/336 | 495 | ||||||||||||
27/11/2019 | OWN/2019-20/R/337 | 1,940 | ||||||||||||
30/11/2019 | OWN/2019-20/R/338 | 450 | ||||||||||||
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