Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/38 | 1,850 | 05/12/2019 | OWN/2019-20/P/126 | 2,000 | |||||||||
05/12/2019 | OWN/2019-20/R/39 | 2,000 | 06/12/2019 | OWN/2019-20/P/118 | 5,000 | |||||||||
07/12/2019 | OWN/2019-20/R/50 | 8,003 | 06/12/2019 | OWN/2019-20/P/119 | 5,100 | |||||||||
07/12/2019 | OWN/2019-20/R/51 | 1,645 | 07/12/2019 | OWN/2019-20/P/141 | 200 | |||||||||
09/12/2019 | OWN/2019-20/R/40 | 2,000 | 07/12/2019 | OWN/2019-20/P/142 | 1,400 | |||||||||
12/12/2019 | OWN/2019-20/R/41 | 2,500 | 09/12/2019 | OWN/2019-20/P/127 | 2,000 | |||||||||
16/12/2019 | OWN/2019-20/R/42 | 2,400 | 12/12/2019 | OWN/2019-20/P/128 | 500 | |||||||||
17/12/2019 | OWN/2019-20/R/52 | 578 | 12/12/2019 | OWN/2019-20/P/129 | 400 | |||||||||
21/12/2019 | OWN/2019-20/R/43 | 2,000 | 12/12/2019 | OWN/2019-20/P/130 | 1,600 | |||||||||
21/12/2019 | OWN/2019-20/R/53 | 1,839 | 16/12/2019 | OWN/2019-20/P/131 | 1,000 | |||||||||
31/12/2019 | OWN/2019-20/R/54 | 1,753 | 16/12/2019 | OWN/2019-20/P/132 | 1,400 | |||||||||
17/12/2019 | OWN/2019-20/P/143 | 1,200 | ||||||||||||
17/12/2019 | OWN/2019-20/P/144 | 1,700 | ||||||||||||
17/12/2019 | OWN/2019-20/P/145 | 300 | ||||||||||||
17/12/2019 | OWN/2019-20/P/146 | 320 | ||||||||||||
21/12/2019 | OWN/2019-20/P/133 | 2,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/134 | 6,875 | ||||||||||||
21/12/2019 | OWN/2019-20/P/147 | 800 | ||||||||||||
21/12/2019 | OWN/2019-20/P/148 | 350 | ||||||||||||
21/12/2019 | OWN/2019-20/P/149 | 680 | ||||||||||||
23/12/2019 | OWN/2019-20/P/150 | 12,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/151 | 1,700 | ||||||||||||
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