Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/31 | 5,040 | 05/11/2019 | OWN/2019-20/P/61 | 850 | 02/11/2019 | OWN/2019-20/C/18 | 5,000 | ||||||
02/11/2019 | OWN/2019-20/R/35 | 3,832 | 16/11/2019 | OWN/2019-20/P/57 | 400 | 02/11/2019 | OWN/2019-20/C/22 | 4,000 | ||||||
02/11/2019 | OWN/2019-20/R/36 | 380 | 16/11/2019 | OWN/2019-20/P/58 | 5,000 | 05/11/2019 | OWN/2019-20/C/19 | 4,300 | ||||||
05/11/2019 | OWN/2019-20/R/32 | 4,320 | 22/11/2019 | OWN/2019-20/P/59 | 5,000 | 05/11/2019 | OWN/2019-20/C/23 | 4,000 | ||||||
05/11/2019 | OWN/2019-20/R/37 | 3,540 | 22/11/2019 | OWN/2019-20/P/60 | 10 | 19/11/2019 | OWN/2019-20/C/20 | 4,200 | ||||||
05/11/2019 | OWN/2019-20/R/38 | 360 | 19/11/2019 | OWN/2019-20/C/24 | 8,000 | |||||||||
19/11/2019 | OWN/2019-20/R/33 | 5,760 | 21/11/2019 | OWN/2019-20/C/25 | 1,289 | |||||||||
19/11/2019 | OWN/2019-20/R/39 | 7,904 | 22/11/2019 | OWN/2019-20/C/21 | 2,300 | |||||||||
19/11/2019 | OWN/2019-20/R/40 | 240 | 22/11/2019 | OWN/2019-20/C/26 | 1,200 | |||||||||
21/11/2019 | OWN/2019-20/R/41 | 509 | 25/11/2019 | OWN/2019-20/C/27 | 29,130 | |||||||||
21/11/2019 | OWN/2019-20/R/42 | 60 | ||||||||||||
21/11/2019 | OWN/2019-20/R/53 | 720 | ||||||||||||
22/11/2019 | OWN/2019-20/R/34 | 720 | ||||||||||||
22/11/2019 | OWN/2019-20/R/43 | 1,004 | ||||||||||||
22/11/2019 | OWN/2019-20/R/45 | 80 | ||||||||||||
25/11/2019 | OWN/2019-20/R/46 | 29,130 | ||||||||||||
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