Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/48 | 4,180 | 04/11/2019 | OWN/2019-20/P/110 | 37,686 | 04/11/2019 | OWN/2019-20/C/39 | 4,180 | ||||||
04/11/2019 | OWN/2019-20/R/53 | 27,108 | 05/11/2019 | OWN/2019-20/P/111 | 6,840 | 04/11/2019 | OWN/2019-20/C/44 | 27,108 | ||||||
05/11/2019 | OWN/2019-20/R/54 | 250 | 05/11/2019 | OWN/2019-20/P/112 | 1,000 | 14/11/2019 | OWN/2019-20/C/40 | 6,140 | ||||||
05/11/2019 | OWN/2019-20/R/55 | 10,000 | 14/11/2019 | OWN/2019-20/P/113 | 7,600 | 14/11/2019 | OWN/2019-20/C/46 | 7,292 | ||||||
14/11/2019 | OWN/2019-20/R/49 | 6,140 | 14/11/2019 | OWN/2019-20/P/114 | 7,347 | 20/11/2019 | OWN/2019-20/C/41 | 9,221 | ||||||
14/11/2019 | OWN/2019-20/R/56 | 7,042 | 20/11/2019 | OWN/2019-20/P/115 | 42,941 | 20/11/2019 | OWN/2019-20/C/47 | 57,953 | ||||||
20/11/2019 | OWN/2019-20/R/50 | 10,321 | 29/11/2019 | OWN/2019-20/P/116 | 47,500 | 30/11/2019 | OWN/2019-20/C/49 | 389,827 | ||||||
20/11/2019 | OWN/2019-20/R/57 | 57,953 | 29/11/2019 | OWN/2019-20/P/117 | 7,200 | |||||||||
29/11/2019 | OWN/2019-20/R/51 | 1,520 | 29/11/2019 | OWN/2019-20/P/118 | 12,154 | |||||||||
29/11/2019 | OWN/2019-20/R/58 | 16,763 | 30/11/2019 | OWN/2019-20/P/119 | 2,540 | |||||||||
30/11/2019 | OWN/2019-20/R/52 | 200 | 30/11/2019 | OWN/2019-20/P/120 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/59 | 399,901 | ||||||||||||
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