Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/27 | 19,689 | 04/12/2019 | OWN/2019-20/P/65 | 2,800 | |||||||||
04/12/2019 | OWN/2019-20/R/28 | 1,350 | 04/12/2019 | OWN/2019-20/P/66 | 89 | |||||||||
04/12/2019 | OWN/2019-20/R/29 | 1,350 | 05/12/2019 | OWN/2019-20/P/60 | 1,100 | |||||||||
04/12/2019 | OWN/2019-20/R/30 | 500 | 05/12/2019 | OWN/2019-20/P/62 | 360 | |||||||||
05/12/2019 | OWN/2019-20/R/32 | 10,500 | 05/12/2019 | OWN/2019-20/P/63 | 3,550 | |||||||||
27/12/2019 | OWN/2019-20/R/37 | 11,633 | 05/12/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
27/12/2019 | OWN/2019-20/R/38 | 590 | 05/12/2019 | OWN/2019-20/P/67 | 7,000 | |||||||||
27/12/2019 | OWN/2019-20/R/39 | 590 | 05/12/2019 | OWN/2019-20/P/68 | 6,200 | |||||||||
27/12/2019 | OWN/2019-20/R/46 | 4,500 | 05/12/2019 | OWN/2019-20/P/69 | 12,000 | |||||||||
28/12/2019 | OWN/2019-20/R/47 | 1,500 | 05/12/2019 | OWN/2019-20/P/70 | 5,000 | |||||||||
31/12/2019 | OWN/2019-20/R/40 | 3,593 | 27/12/2019 | OWN/2019-20/P/71 | 3,007 | |||||||||
31/12/2019 | OWN/2019-20/R/41 | 250 | 31/12/2019 | OWN/2019-20/P/72 | 1,000 | |||||||||
31/12/2019 | OWN/2019-20/R/48 | 250 | 31/12/2019 | OWN/2019-20/P/73 | 3,000 | |||||||||
31/12/2019 | OWN/2019-20/P/74 | 93 | ||||||||||||
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