Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/123 | 1,500 | 02/12/2019 | OWN/2019-20/P/119 | 16,500 | |||||||||
02/12/2019 | OWN/2019-20/R/124 | 1,500 | 02/12/2019 | OWN/2019-20/P/120 | 2,100 | |||||||||
03/12/2019 | OWN/2019-20/R/125 | 200 | 02/12/2019 | OWN/2019-20/P/121 | 1,700 | |||||||||
04/12/2019 | OWN/2019-20/R/142 | 2,710 | 02/12/2019 | OWN/2019-20/P/122 | 1,400 | |||||||||
05/12/2019 | OWN/2019-20/R/126 | 1,500 | 02/12/2019 | OWN/2019-20/P/123 | 2,500 | |||||||||
05/12/2019 | OWN/2019-20/R/143 | 1,076 | 02/12/2019 | OWN/2019-20/P/124 | 1,500 | |||||||||
07/12/2019 | OWN/2019-20/R/127 | 1,500 | 02/12/2019 | OWN/2019-20/P/125 | 3,300 | |||||||||
07/12/2019 | OWN/2019-20/R/131 | 1,050 | 02/12/2019 | OWN/2019-20/P/126 | 4,500 | |||||||||
07/12/2019 | OWN/2019-20/R/144 | 120 | 02/12/2019 | OWN/2019-20/P/127 | 600,000 | |||||||||
10/12/2019 | OWN/2019-20/R/128 | 3,000 | 12/12/2019 | OWN/2019-20/P/111 | 8,000 | |||||||||
12/12/2019 | OWN/2019-20/R/129 | 2,550 | 12/12/2019 | OWN/2019-20/P/112 | 4,000 | |||||||||
12/12/2019 | OWN/2019-20/P/113 | 4,000 | ||||||||||||
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