Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/128 | 12,174 | 06/11/2019 | OWN/2019-20/P/106 | 7,250 | 06/11/2019 | OWN/2019-20/C/48 | 12,834 | ||||||
06/11/2019 | OWN/2019-20/R/129 | 280 | 06/11/2019 | OWN/2019-20/P/107 | 1,560 | 06/11/2019 | OWN/2019-20/C/52 | 300 | ||||||
06/11/2019 | OWN/2019-20/R/130 | 280 | 06/11/2019 | OWN/2019-20/P/94 | 15,000 | 19/11/2019 | OWN/2019-20/C/49 | 10,647 | ||||||
06/11/2019 | OWN/2019-20/R/131 | 100 | 06/11/2019 | OWN/2019-20/P/95 | 38,662 | 19/11/2019 | OWN/2019-20/C/53 | 1,200 | ||||||
06/11/2019 | OWN/2019-20/R/165 | 300 | 06/11/2019 | OWN/2019-20/P/96 | 4,800 | 27/11/2019 | OWN/2019-20/C/50 | 10,718 | ||||||
19/11/2019 | OWN/2019-20/R/132 | 9,327 | 30/11/2019 | OWN/2019-20/P/100 | 1,050 | 27/11/2019 | OWN/2019-20/C/54 | 3,300 | ||||||
19/11/2019 | OWN/2019-20/R/133 | 560 | 30/11/2019 | OWN/2019-20/P/101 | 9,225 | 30/11/2019 | OWN/2019-20/C/51 | 18,591 | ||||||
19/11/2019 | OWN/2019-20/R/134 | 560 | 30/11/2019 | OWN/2019-20/P/102 | 15,000 | 30/11/2019 | OWN/2019-20/C/55 | 900 | ||||||
19/11/2019 | OWN/2019-20/R/135 | 200 | 30/11/2019 | OWN/2019-20/P/103 | 4,800 | |||||||||
19/11/2019 | OWN/2019-20/R/166 | 1,200 | 30/11/2019 | OWN/2019-20/P/104 | 3,000 | |||||||||
27/11/2019 | OWN/2019-20/R/136 | 9,486 | 30/11/2019 | OWN/2019-20/P/105 | 4,170 | |||||||||
27/11/2019 | OWN/2019-20/R/137 | 576 | 30/11/2019 | OWN/2019-20/P/108 | 6,500 | |||||||||
27/11/2019 | OWN/2019-20/R/138 | 576 | 30/11/2019 | OWN/2019-20/P/109 | 5,734 | |||||||||
27/11/2019 | OWN/2019-20/R/139 | 80 | 30/11/2019 | OWN/2019-20/P/110 | 3,000 | |||||||||
27/11/2019 | OWN/2019-20/R/167 | 3,300 | 30/11/2019 | OWN/2019-20/P/111 | 770 | |||||||||
30/11/2019 | OWN/2019-20/R/140 | 17,471 | 30/11/2019 | OWN/2019-20/P/97 | 2,920 | |||||||||
30/11/2019 | OWN/2019-20/R/141 | 400 | 30/11/2019 | OWN/2019-20/P/98 | 1,050 | |||||||||
30/11/2019 | OWN/2019-20/R/142 | 400 | 30/11/2019 | OWN/2019-20/P/99 | 9,475 | |||||||||
30/11/2019 | OWN/2019-20/R/143 | 320 | ||||||||||||
30/11/2019 | OWN/2019-20/R/168 | 900 | ||||||||||||
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