Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/162 | 1,000 | 11/11/2019 | OWN/2019-20/P/51 | 340 | 02/11/2019 | OWN/2019-20/C/20 | 1,000 | ||||||
02/11/2019 | OWN/2019-20/R/54 | 1,068 | 11/11/2019 | OWN/2019-20/P/52 | 1,020 | 02/11/2019 | OWN/2019-20/C/21 | 13,248 | ||||||
02/11/2019 | OWN/2019-20/R/55 | 40 | 22/11/2019 | OWN/2019-20/P/53 | 1,827 | 07/11/2019 | OWN/2019-20/C/22 | 4,500 | ||||||
02/11/2019 | OWN/2019-20/R/56 | 40 | 22/11/2019 | OWN/2019-20/P/54 | 40,000 | 18/11/2019 | OWN/2019-20/C/23 | 10,000 | ||||||
02/11/2019 | OWN/2019-20/R/57 | 100 | 22/11/2019 | OWN/2019-20/P/99 | 40,000 | 25/11/2019 | OWN/2019-20/C/24 | 4,000 | ||||||
02/11/2019 | OWN/2019-20/R/58 | 6,000 | 25/11/2019 | OWN/2019-20/C/25 | 9,862 | |||||||||
02/11/2019 | OWN/2019-20/R/59 | 6,000 | ||||||||||||
07/11/2019 | OWN/2019-20/R/60 | 3,000 | ||||||||||||
07/11/2019 | OWN/2019-20/R/61 | 1,500 | ||||||||||||
18/11/2019 | OWN/2019-20/R/62 | 10,000 | ||||||||||||
22/11/2019 | OWN/2019-20/R/164 | 40,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/165 | 4,000 | ||||||||||||
25/11/2019 | OWN/2019-20/R/63 | 8,422 | ||||||||||||
25/11/2019 | OWN/2019-20/R/64 | 120 | ||||||||||||
25/11/2019 | OWN/2019-20/R/65 | 120 | ||||||||||||
25/11/2019 | OWN/2019-20/R/66 | 200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/67 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/198 | 840 | ||||||||||||
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