Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/26 | 6,438 | 07/11/2019 | OWN/2019-20/P/100 | 890 | 16/11/2019 | OWN/2019-20/C/13 | 10,004 | ||||||
16/11/2019 | OWN/2019-20/R/75 | 10,004 | 07/11/2019 | OWN/2019-20/P/101 | 8,550 | |||||||||
19/11/2019 | OWN/2019-20/R/27 | 7,026 | 07/11/2019 | OWN/2019-20/P/102 | 900 | |||||||||
25/11/2019 | OWN/2019-20/R/28 | 10,422 | 07/11/2019 | OWN/2019-20/P/91 | 11,700 | |||||||||
26/11/2019 | OWN/2019-20/R/30 | 2,571 | 07/11/2019 | OWN/2019-20/P/92 | 16,175 | |||||||||
07/11/2019 | OWN/2019-20/P/93 | 965 | ||||||||||||
07/11/2019 | OWN/2019-20/P/94 | 16,600 | ||||||||||||
07/11/2019 | OWN/2019-20/P/95 | 2,500 | ||||||||||||
07/11/2019 | OWN/2019-20/P/96 | 12,950 | ||||||||||||
07/11/2019 | OWN/2019-20/P/97 | 442 | ||||||||||||
07/11/2019 | OWN/2019-20/P/98 | 23,283 | ||||||||||||
07/11/2019 | OWN/2019-20/P/99 | 1,640 | ||||||||||||
13/11/2019 | OWN/2019-20/P/103 | 1,020 | ||||||||||||
13/11/2019 | OWN/2019-20/P/104 | 5,000 | ||||||||||||
13/11/2019 | OWN/2019-20/P/105 | 5,000 | ||||||||||||
13/11/2019 | OWN/2019-20/P/106 | 2,400 | ||||||||||||
16/11/2019 | OWN/2019-20/P/155 | 43,229 | ||||||||||||
16/11/2019 | OWN/2019-20/P/160 | 946 | ||||||||||||
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