Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/139 | 2,400 | 14/11/2019 | OWN/2019-20/P/135 | 2,000 | |||||||||
04/11/2019 | OWN/2019-20/R/106 | 2,839 | 14/11/2019 | OWN/2019-20/P/136 | 10,340 | |||||||||
04/11/2019 | OWN/2019-20/R/140 | 5,800 | 14/11/2019 | OWN/2019-20/P/184 | 5,050 | |||||||||
05/11/2019 | OWN/2019-20/R/107 | 1,196 | 16/11/2019 | OWN/2019-20/P/137 | 1,000 | |||||||||
05/11/2019 | OWN/2019-20/R/141 | 3,600 | 16/11/2019 | OWN/2019-20/P/138 | 2,000 | |||||||||
06/11/2019 | OWN/2019-20/R/108 | 718 | 16/11/2019 | OWN/2019-20/P/139 | 2,000 | |||||||||
07/11/2019 | OWN/2019-20/R/109 | 653 | 16/11/2019 | OWN/2019-20/P/185 | 25,000 | |||||||||
07/11/2019 | OWN/2019-20/R/142 | 3,600 | 19/11/2019 | OWN/2019-20/P/186 | 1,100 | |||||||||
08/11/2019 | OWN/2019-20/R/110 | 21,171 | 19/11/2019 | OWN/2019-20/P/187 | 583 | |||||||||
08/11/2019 | OWN/2019-20/R/143 | 2,400 | 21/11/2019 | OWN/2019-20/P/188 | 3,000 | |||||||||
11/11/2019 | OWN/2019-20/R/111 | 1,847 | 22/11/2019 | OWN/2019-20/P/140 | 6,200 | |||||||||
13/11/2019 | OWN/2019-20/R/112 | 1,534 | 26/11/2019 | OWN/2019-20/P/189 | 1,050 | |||||||||
14/11/2019 | OWN/2019-20/R/113 | 5,004 | 26/11/2019 | OWN/2019-20/P/190 | 2,000 | |||||||||
14/11/2019 | OWN/2019-20/R/144 | 5,400 | ||||||||||||
15/11/2019 | OWN/2019-20/R/114 | 2,927 | ||||||||||||
15/11/2019 | OWN/2019-20/R/145 | 2,400 | ||||||||||||
16/11/2019 | OWN/2019-20/R/146 | 3,800 | ||||||||||||
16/11/2019 | OWN/2019-20/R/203 | 1,027 | ||||||||||||
20/11/2019 | OWN/2019-20/R/147 | 4,800 | ||||||||||||
20/11/2019 | OWN/2019-20/R/204 | 2,721 | ||||||||||||
21/11/2019 | OWN/2019-20/R/205 | 2,842 | ||||||||||||
22/11/2019 | OWN/2019-20/R/148 | 1,200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/149 | 1,200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/206 | 2,000 | ||||||||||||
27/11/2019 | OWN/2019-20/R/207 | 2,000 | ||||||||||||
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