Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/20 | 500 | 03/12/2019 | OWN/2019-20/P/43 | 2,000 | 05/12/2019 | OWN/2019-20/C/12 | 3,500 | ||||||
04/12/2019 | OWN/2019-20/R/47 | 477 | 03/12/2019 | OWN/2019-20/P/44 | 13,400 | 05/12/2019 | OWN/2019-20/C/27 | 1,300 | ||||||
06/12/2019 | OWN/2019-20/R/48 | 260 | 19/12/2019 | OWN/2019-20/P/45 | 2,500 | 13/12/2019 | OWN/2019-20/C/13 | 10,500 | ||||||
09/12/2019 | OWN/2019-20/R/21 | 2,000 | 21/12/2019 | OWN/2019-20/P/33 | 16,895 | 13/12/2019 | OWN/2019-20/C/28 | 9,151 | ||||||
09/12/2019 | OWN/2019-20/R/49 | 738 | 21/12/2019 | OWN/2019-20/P/46 | 11,357 | 23/12/2019 | OWN/2019-20/C/14 | 10,000 | ||||||
11/12/2019 | OWN/2019-20/R/22 | 7,500 | 21/12/2019 | OWN/2019-20/P/47 | 2,190 | 23/12/2019 | OWN/2019-20/C/29 | 12,000 | ||||||
11/12/2019 | OWN/2019-20/R/50 | 6,597 | 21/12/2019 | OWN/2019-20/P/48 | 2,000 | 27/12/2019 | OWN/2019-20/C/15 | 9,000 | ||||||
12/12/2019 | OWN/2019-20/R/23 | 1,000 | 21/12/2019 | OWN/2019-20/P/49 | 9,890 | 27/12/2019 | OWN/2019-20/C/30 | 15,900 | ||||||
13/12/2019 | OWN/2019-20/R/51 | 2,247 | ||||||||||||
16/12/2019 | OWN/2019-20/R/24 | 3,000 | ||||||||||||
16/12/2019 | OWN/2019-20/R/52 | 1,140 | ||||||||||||
18/12/2019 | OWN/2019-20/R/25 | 6,000 | ||||||||||||
18/12/2019 | OWN/2019-20/R/53 | 8,927 | ||||||||||||
23/12/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
23/12/2019 | OWN/2019-20/R/54 | 2,677 | ||||||||||||
24/12/2019 | OWN/2019-20/R/55 | 456 | ||||||||||||
25/12/2019 | OWN/2019-20/R/27 | 9,000 | ||||||||||||
25/12/2019 | OWN/2019-20/R/56 | 15,717 | ||||||||||||
30/12/2019 | OWN/2019-20/R/28 | 2,000 | ||||||||||||
30/12/2019 | OWN/2019-20/R/57 | 6,499 | ||||||||||||
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