Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/81 | 4,239 | 04/11/2019 | OWN/2019-20/P/104 | 3,325 | 04/11/2019 | OWN/2019-20/C/51 | 6,059 | ||||||
04/11/2019 | OWN/2019-20/R/82 | 320 | 06/11/2019 | OWN/2019-20/P/105 | 1,500 | 04/11/2019 | OWN/2019-20/C/57 | 3,100 | ||||||
04/11/2019 | OWN/2019-20/R/83 | 1,500 | 11/11/2019 | OWN/2019-20/P/106 | 4,200 | 11/11/2019 | OWN/2019-20/C/53 | 5,422 | ||||||
04/11/2019 | OWN/2019-20/R/90 | 3,100 | 11/11/2019 | OWN/2019-20/P/116 | 1,500 | 11/11/2019 | OWN/2019-20/C/58 | 2,100 | ||||||
11/11/2019 | OWN/2019-20/R/84 | 4,152 | 16/11/2019 | OWN/2019-20/P/107 | 2,150 | 16/11/2019 | OWN/2019-20/C/54 | 1,400 | ||||||
11/11/2019 | OWN/2019-20/R/85 | 270 | 19/11/2019 | OWN/2019-20/P/108 | 200 | 20/11/2019 | OWN/2019-20/C/55 | 900 | ||||||
11/11/2019 | OWN/2019-20/R/86 | 1,000 | 19/11/2019 | OWN/2019-20/P/109 | 1,950 | 20/11/2019 | OWN/2019-20/C/59 | 1,600 | ||||||
11/11/2019 | OWN/2019-20/R/95 | 2,100 | 19/11/2019 | OWN/2019-20/P/110 | 1,000 | 22/11/2019 | OWN/2019-20/C/56 | 1,500 | ||||||
16/11/2019 | OWN/2019-20/R/87 | 1,400 | 26/11/2019 | OWN/2019-20/P/111 | 4,200 | 30/11/2019 | OWN/2019-20/C/60 | 3,806 | ||||||
20/11/2019 | OWN/2019-20/R/88 | 900 | 26/11/2019 | OWN/2019-20/P/112 | 3,600 | 30/11/2019 | OWN/2019-20/C/61 | 2,800 | ||||||
22/11/2019 | OWN/2019-20/R/89 | 1,500 | 26/11/2019 | OWN/2019-20/P/113 | 6,435 | 30/11/2019 | OWN/2019-20/C/63 | 2,000 | ||||||
30/11/2019 | OWN/2019-20/R/92 | 3,296 | 27/11/2019 | OWN/2019-20/P/114 | 5,200 | |||||||||
30/11/2019 | OWN/2019-20/R/93 | 510 | 27/11/2019 | OWN/2019-20/P/115 | 2,650 | |||||||||
30/11/2019 | OWN/2019-20/R/94 | 2,800 | 30/11/2019 | OWN/2019-20/P/117 | 7,590 | |||||||||
30/11/2019 | OWN/2019-20/R/96 | 2,000 | 30/11/2019 | OWN/2019-20/P/118 | 2,500 | |||||||||
30/11/2019 | OWN/2019-20/P/119 | 1,000 | ||||||||||||
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