Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/134 | 3,544 | 13/12/2019 | OWN/2019-20/P/141 | 4,950 | |||||||||
11/12/2019 | OWN/2019-20/R/135 | 140 | 14/12/2019 | OWN/2019-20/P/131 | 15.39 | |||||||||
11/12/2019 | OWN/2019-20/R/136 | 140 | 14/12/2019 | OWN/2019-20/P/132 | 4,042 | |||||||||
11/12/2019 | OWN/2019-20/R/137 | 105 | 14/12/2019 | OWN/2019-20/P/133 | 930 | |||||||||
11/12/2019 | OWN/2019-20/R/140 | 20 | 16/12/2019 | OWN/2019-20/P/142 | 3,885 | |||||||||
13/12/2019 | OWN/2019-20/R/130 | 3,600 | 16/12/2019 | OWN/2019-20/P/143 | 2,274 | |||||||||
13/12/2019 | OWN/2019-20/R/131 | 1,000 | 16/12/2019 | OWN/2019-20/P/144 | 3,836 | |||||||||
13/12/2019 | OWN/2019-20/R/138 | 134 | 16/12/2019 | OWN/2019-20/P/145 | 915 | |||||||||
13/12/2019 | OWN/2019-20/R/139 | 20 | 16/12/2019 | OWN/2019-20/P/146 | 8,275 | |||||||||
20/12/2019 | OWN/2019-20/R/141 | 2,944 | 16/12/2019 | OWN/2019-20/P/147 | 1,050 | |||||||||
20/12/2019 | OWN/2019-20/R/143 | 70 | 16/12/2019 | OWN/2019-20/P/148 | 3,900 | |||||||||
20/12/2019 | OWN/2019-20/R/144 | 154 | 16/12/2019 | OWN/2019-20/P/149 | 1,700 | |||||||||
24/12/2019 | OWN/2019-20/R/132 | 2,880 | 16/12/2019 | OWN/2019-20/P/150 | 3,000 | |||||||||
24/12/2019 | OWN/2019-20/R/133 | 1,000 | 16/12/2019 | OWN/2019-20/P/151 | 3,000 | |||||||||
24/12/2019 | OWN/2019-20/R/142 | 70 | 16/12/2019 | OWN/2019-20/P/152 | 2,500 | |||||||||
24/12/2019 | OWN/2019-20/R/145 | 1,462 | 16/12/2019 | OWN/2019-20/P/153 | 600 | |||||||||
24/12/2019 | OWN/2019-20/R/146 | 80 | 16/12/2019 | OWN/2019-20/P/154 | 170 | |||||||||
24/12/2019 | OWN/2019-20/R/147 | 80 | 24/12/2019 | OWN/2019-20/P/134 | 3,000 | |||||||||
24/12/2019 | OWN/2019-20/R/148 | 71 | 24/12/2019 | OWN/2019-20/P/135 | 2,580 | |||||||||
24/12/2019 | OWN/2019-20/P/136 | 1,500 | ||||||||||||
24/12/2019 | OWN/2019-20/P/137 | 100 | ||||||||||||
24/12/2019 | OWN/2019-20/P/155 | 2,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/156 | 4,507 | ||||||||||||
24/12/2019 | OWN/2019-20/P/157 | 3,575 | ||||||||||||
27/12/2019 | OWN/2019-20/P/138 | 283 | ||||||||||||
27/12/2019 | OWN/2019-20/P/139 | 500 | ||||||||||||
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