Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/190 | 9,600 | 04/12/2019 | OWN/2019-20/P/240 | 10,000 | |||||||||
02/12/2019 | OWN/2019-20/R/208 | 3,401 | 04/12/2019 | OWN/2019-20/P/241 | 5,800 | |||||||||
02/12/2019 | OWN/2019-20/R/209 | 8,002 | 04/12/2019 | OWN/2019-20/P/242 | 40,000 | |||||||||
02/12/2019 | OWN/2019-20/R/225 | 3,401 | 04/12/2019 | OWN/2019-20/P/243 | 3,400 | |||||||||
03/12/2019 | OWN/2019-20/R/191 | 5,600 | 04/12/2019 | OWN/2019-20/P/259 | 339 | |||||||||
03/12/2019 | OWN/2019-20/R/210 | 4,780 | 04/12/2019 | OWN/2019-20/P/270 | 14,600 | |||||||||
03/12/2019 | OWN/2019-20/R/226 | 4,780 | 09/12/2019 | OWN/2019-20/P/244 | 300 | |||||||||
04/12/2019 | OWN/2019-20/R/192 | 6,100 | 09/12/2019 | OWN/2019-20/P/260 | 1,411 | |||||||||
04/12/2019 | OWN/2019-20/R/211 | 6,179 | 11/12/2019 | OWN/2019-20/P/261 | 229 | |||||||||
09/12/2019 | OWN/2019-20/R/193 | 9,500 | 11/12/2019 | OWN/2019-20/P/262 | 1,285 | |||||||||
09/12/2019 | OWN/2019-20/R/212 | 1,411 | 12/12/2019 | OWN/2019-20/P/245 | 3,000 | |||||||||
10/12/2019 | OWN/2019-20/R/213 | 8,450 | 18/12/2019 | OWN/2019-20/P/263 | 1,800 | |||||||||
11/12/2019 | OWN/2019-20/R/194 | 10,000 | 18/12/2019 | OWN/2019-20/P/271 | 5,800 | |||||||||
11/12/2019 | OWN/2019-20/R/214 | 1,509 | 18/12/2019 | OWN/2019-20/P/272 | 36,100 | |||||||||
12/12/2019 | OWN/2019-20/R/195 | 3,000 | 24/12/2019 | OWN/2019-20/P/264 | 7,196 | |||||||||
16/12/2019 | OWN/2019-20/R/196 | 7,900 | 26/12/2019 | OWN/2019-20/P/246 | 9,500 | |||||||||
16/12/2019 | OWN/2019-20/R/215 | 1,622 | 30/12/2019 | OWN/2019-20/P/265 | 2,206 | |||||||||
16/12/2019 | OWN/2019-20/R/216 | 280 | 31/12/2019 | OWN/2019-20/P/247 | 3,000 | |||||||||
18/12/2019 | OWN/2019-20/R/217 | 33,100 | ||||||||||||
23/12/2019 | OWN/2019-20/R/197 | 10,000 | ||||||||||||
23/12/2019 | OWN/2019-20/R/218 | 10,295 | ||||||||||||
24/12/2019 | OWN/2019-20/R/219 | 7,196 | ||||||||||||
26/12/2019 | OWN/2019-20/R/198 | 9,500 | ||||||||||||
26/12/2019 | OWN/2019-20/R/220 | 3,926 | ||||||||||||
26/12/2019 | OWN/2019-20/R/221 | 55,560 | ||||||||||||
30/12/2019 | OWN/2019-20/R/222 | 2,206 | ||||||||||||
31/12/2019 | OWN/2019-20/R/199 | 3,000 | ||||||||||||
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