Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/16 | 3,515 | 01/11/2019 | OWN/2019-20/P/29 | 421 | 01/11/2019 | OWN/2019-20/C/26 | 4,800 | ||||||
04/11/2019 | OWN/2019-20/R/17 | 3,194 | 01/11/2019 | OWN/2019-20/P/42 | 700 | 04/11/2019 | OWN/2019-20/C/18 | 3,000 | ||||||
04/11/2019 | OWN/2019-20/R/24 | 2,998 | 02/11/2019 | OWN/2019-20/P/30 | 418 | 04/11/2019 | OWN/2019-20/C/19 | 3,515 | ||||||
13/11/2019 | OWN/2019-20/R/18 | 5,310 | 04/11/2019 | OWN/2019-20/P/32 | 5,000 | 04/11/2019 | OWN/2019-20/C/27 | 3,200 | ||||||
13/11/2019 | OWN/2019-20/R/25 | 1,200 | 05/11/2019 | OWN/2019-20/P/43 | 4,500 | 13/11/2019 | OWN/2019-20/C/20 | 4,520 | ||||||
22/11/2019 | OWN/2019-20/R/19 | 4,850 | 13/11/2019 | OWN/2019-20/P/33 | 2,780 | 13/11/2019 | OWN/2019-20/C/28 | 1,200 | ||||||
22/11/2019 | OWN/2019-20/R/26 | 1,200 | 13/11/2019 | OWN/2019-20/P/44 | 1,500 | 22/11/2019 | OWN/2019-20/C/21 | 4,850 | ||||||
14/11/2019 | OWN/2019-20/P/34 | 984 | 22/11/2019 | OWN/2019-20/C/29 | 1,200 | |||||||||
15/11/2019 | OWN/2019-20/P/45 | 3,250 | ||||||||||||
15/11/2019 | OWN/2019-20/P/46 | 160 | ||||||||||||
18/11/2019 | OWN/2019-20/P/35 | 7,000 | ||||||||||||
18/11/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
21/11/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/38 | 830 | ||||||||||||
25/11/2019 | OWN/2019-20/P/39 | 3,480 | ||||||||||||
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