Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/181 | 6,600 | 07/11/2019 | OWN/2019-20/P/47 | 58,763 | |||||||||
02/11/2019 | OWN/2019-20/R/142 | 3,000 | 14/11/2019 | OWN/2019-20/P/59 | 6,000 | |||||||||
05/11/2019 | OWN/2019-20/R/143 | 2,100 | 16/11/2019 | OWN/2019-20/P/48 | 122,815 | |||||||||
07/11/2019 | OWN/2019-20/R/184 | 3,300 | ||||||||||||
11/11/2019 | OWN/2019-20/R/186 | 1,200 | ||||||||||||
11/11/2019 | OWN/2019-20/R/187 | 655 | ||||||||||||
13/11/2019 | OWN/2019-20/R/146 | 1,800 | ||||||||||||
14/11/2019 | OWN/2019-20/R/147 | 1,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/148 | 2,000 | ||||||||||||
19/11/2019 | OWN/2019-20/R/153 | 280 | ||||||||||||
20/11/2019 | OWN/2019-20/R/149 | 600 | ||||||||||||
26/11/2019 | OWN/2019-20/R/154 | 255 | ||||||||||||
29/11/2019 | OWN/2019-20/R/150 | 6,600 | ||||||||||||
30/11/2019 | OWN/2019-20/R/151 | 1,000 | ||||||||||||
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