Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/105 | 14,677 | 02/11/2019 | OWN/2019-20/P/111 | 6,000 | |||||||||
04/11/2019 | OWN/2019-20/R/106 | 781 | 04/11/2019 | OWN/2019-20/P/95 | 1,440 | |||||||||
04/11/2019 | OWN/2019-20/R/107 | 1,000 | 04/11/2019 | OWN/2019-20/P/96 | 7,638 | |||||||||
04/11/2019 | OWN/2019-20/R/108 | 1,440 | 04/11/2019 | OWN/2019-20/P/97 | 1,125 | |||||||||
11/11/2019 | OWN/2019-20/R/109 | 1,000 | 15/11/2019 | OWN/2019-20/P/100 | 2,600 | |||||||||
15/11/2019 | OWN/2019-20/R/110 | 2,270 | 15/11/2019 | OWN/2019-20/P/101 | 3,260 | |||||||||
25/11/2019 | OWN/2019-20/R/111 | 2,300 | 15/11/2019 | OWN/2019-20/P/102 | 1,400 | |||||||||
25/11/2019 | OWN/2019-20/R/112 | 828 | 15/11/2019 | OWN/2019-20/P/98 | 1,690 | |||||||||
25/11/2019 | OWN/2019-20/R/113 | 170 | 15/11/2019 | OWN/2019-20/P/99 | 1,100 | |||||||||
25/11/2019 | OWN/2019-20/R/114 | 300 | 21/11/2019 | OWN/2019-20/P/103 | 1,100 | |||||||||
29/11/2019 | OWN/2019-20/R/115 | 2,000 | 21/11/2019 | OWN/2019-20/P/112 | 24,252 | |||||||||
25/11/2019 | OWN/2019-20/P/104 | 960 | ||||||||||||
25/11/2019 | OWN/2019-20/P/105 | 1,686 | ||||||||||||
25/11/2019 | OWN/2019-20/P/106 | 1,298 | ||||||||||||
29/11/2019 | OWN/2019-20/P/107 | 1,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/108 | 2,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/109 | 11.8 | ||||||||||||
30/11/2019 | OWN/2019-20/P/110 | 3,100 | ||||||||||||
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