Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/142 | 3,000 | 05/11/2019 | OWN/2019-20/P/117 | 52,202 | 08/11/2019 | OWN/2019-20/C/103 | 2,221 | ||||||
08/11/2019 | OWN/2019-20/R/145 | 10,000 | 05/11/2019 | OWN/2019-20/P/119 | 45,444 | 08/11/2019 | OWN/2019-20/C/95 | 3,000 | ||||||
08/11/2019 | OWN/2019-20/R/146 | 2,221 | 11/11/2019 | OWN/2019-20/P/120 | 2,330 | 15/11/2019 | OWN/2019-20/C/98 | 246 | ||||||
13/11/2019 | OWN/2019-20/R/143 | 35,938 | 18/11/2019 | OWN/2019-20/P/118 | 44,610 | 18/11/2019 | OWN/2019-20/C/96 | 7,100 | ||||||
15/11/2019 | OWN/2019-20/R/147 | 246 | 25/11/2019 | OWN/2019-20/P/121 | 10,280 | 18/11/2019 | OWN/2019-20/C/99 | 2,722 | ||||||
18/11/2019 | OWN/2019-20/R/144 | 7,100 | 25/11/2019 | OWN/2019-20/P/122 | 9,570 | 20/11/2019 | OWN/2019-20/C/105 | 50 | ||||||
18/11/2019 | OWN/2019-20/R/148 | 2,522 | 25/11/2019 | OWN/2019-20/P/123 | 700 | 25/11/2019 | OWN/2019-20/C/100 | 1,056 | ||||||
18/11/2019 | OWN/2019-20/R/149 | 200 | 25/11/2019 | OWN/2019-20/P/125 | 2,000 | 25/11/2019 | OWN/2019-20/C/104 | 11,300 | ||||||
20/11/2019 | OWN/2019-20/R/150 | 4,532 | 28/11/2019 | OWN/2019-20/P/124 | 1,211 | 26/11/2019 | OWN/2019-20/C/101 | 657 | ||||||
20/11/2019 | OWN/2019-20/R/156 | 50 | 27/11/2019 | OWN/2019-20/C/102 | 150 | |||||||||
25/11/2019 | OWN/2019-20/R/151 | 2,153 | ||||||||||||
25/11/2019 | OWN/2019-20/R/152 | 1,056 | ||||||||||||
25/11/2019 | OWN/2019-20/R/155 | 11,300 | ||||||||||||
26/11/2019 | OWN/2019-20/R/153 | 657 | ||||||||||||
27/11/2019 | OWN/2019-20/R/154 | 150 | ||||||||||||
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