Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/48 | 662 | 02/12/2019 | OWN/2019-20/P/58 | 662 | |||||||||
04/12/2019 | OWN/2019-20/R/15 | 4,045 | 04/12/2019 | OWN/2019-20/P/33 | 145 | |||||||||
06/12/2019 | OWN/2019-20/R/23 | 4,020 | 06/12/2019 | OWN/2019-20/P/38 | 4,480 | |||||||||
06/12/2019 | OWN/2019-20/R/24 | 230 | 11/12/2019 | OWN/2019-20/P/39 | 2,050 | |||||||||
06/12/2019 | OWN/2019-20/R/25 | 230 | 13/12/2019 | OWN/2019-20/P/40 | 2,349 | |||||||||
11/12/2019 | OWN/2019-20/R/26 | 4,230 | 21/12/2019 | OWN/2019-20/P/41 | 6,000 | |||||||||
11/12/2019 | OWN/2019-20/R/27 | 60 | 21/12/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
11/12/2019 | OWN/2019-20/R/28 | 60 | 21/12/2019 | OWN/2019-20/P/43 | 4,384 | |||||||||
13/12/2019 | OWN/2019-20/R/29 | 6,719 | 23/12/2019 | OWN/2019-20/P/44 | 4,000 | |||||||||
13/12/2019 | OWN/2019-20/R/30 | 365 | 23/12/2019 | OWN/2019-20/P/45 | 5,000 | |||||||||
13/12/2019 | OWN/2019-20/R/31 | 365 | 23/12/2019 | OWN/2019-20/P/46 | 2,984 | |||||||||
13/12/2019 | OWN/2019-20/R/32 | 100 | 23/12/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
21/12/2019 | OWN/2019-20/R/33 | 1,500 | 27/12/2019 | OWN/2019-20/P/48 | 1,261 | |||||||||
21/12/2019 | OWN/2019-20/R/34 | 9,893 | 31/12/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
21/12/2019 | OWN/2019-20/R/35 | 891 | 31/12/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
21/12/2019 | OWN/2019-20/R/36 | 600 | ||||||||||||
21/12/2019 | OWN/2019-20/R/37 | 500 | ||||||||||||
23/12/2019 | OWN/2019-20/R/38 | 6,174 | ||||||||||||
23/12/2019 | OWN/2019-20/R/39 | 405 | ||||||||||||
23/12/2019 | OWN/2019-20/R/40 | 405 | ||||||||||||
27/12/2019 | OWN/2019-20/R/41 | 4,811 | ||||||||||||
27/12/2019 | OWN/2019-20/R/42 | 375 | ||||||||||||
27/12/2019 | OWN/2019-20/R/43 | 375 | ||||||||||||
27/12/2019 | OWN/2019-20/R/44 | 700 | ||||||||||||
27/12/2019 | OWN/2019-20/R/45 | 1,500 | ||||||||||||
28/12/2019 | OWN/2019-20/R/49 | 46 | ||||||||||||
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