Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2019 | OWN/2019-20/R/52 | 2,715 | 04/11/2019 | OWN/2019-20/P/108 | 1,500 | 27/11/2019 | OWN/2019-20/C/27 | 2,559 | ||||||
27/11/2019 | OWN/2019-20/R/45 | 2,400 | 04/11/2019 | OWN/2019-20/P/109 | 5,100 | 27/11/2019 | OWN/2019-20/C/30 | 4,400 | ||||||
27/11/2019 | OWN/2019-20/R/46 | 2,000 | 04/11/2019 | OWN/2019-20/P/110 | 4,345 | |||||||||
27/11/2019 | OWN/2019-20/R/53 | 2,888 | 04/11/2019 | OWN/2019-20/P/111 | 920 | |||||||||
30/11/2019 | OWN/2019-20/R/54 | 690 | 04/11/2019 | OWN/2019-20/P/112 | 4,203 | |||||||||
04/11/2019 | OWN/2019-20/P/113 | 850 | ||||||||||||
04/11/2019 | OWN/2019-20/P/114 | 7,750 | ||||||||||||
04/11/2019 | OWN/2019-20/P/94 | 5,600 | ||||||||||||
04/11/2019 | OWN/2019-20/P/95 | 5,000 | ||||||||||||
04/11/2019 | OWN/2019-20/P/96 | 26,750 | ||||||||||||
05/11/2019 | OWN/2019-20/P/115 | 2,825 | ||||||||||||
05/11/2019 | OWN/2019-20/P/116 | 3,000 | ||||||||||||
05/11/2019 | OWN/2019-20/P/117 | 5,000 | ||||||||||||
05/11/2019 | OWN/2019-20/P/118 | 10,700 | ||||||||||||
05/11/2019 | OWN/2019-20/P/119 | 1,940 | ||||||||||||
05/11/2019 | OWN/2019-20/P/120 | 1,500 | ||||||||||||
05/11/2019 | OWN/2019-20/P/121 | 3,710 | ||||||||||||
05/11/2019 | OWN/2019-20/P/122 | 4,410 | ||||||||||||
06/11/2019 | OWN/2019-20/P/97 | 10,530 | ||||||||||||
22/11/2019 | OWN/2019-20/P/123 | 2,500 | ||||||||||||
22/11/2019 | OWN/2019-20/P/124 | 10 | ||||||||||||
27/11/2019 | OWN/2019-20/P/125 | 441 | ||||||||||||
30/11/2019 | OWN/2019-20/P/126 | 5,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/127 | 2,500 | ||||||||||||
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