Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/37 | 2,423 | 02/12/2019 | OWN/2019-20/P/177 | 4,846 | 07/12/2019 | OWN/2019-20/C/19 | 57,713 | ||||||
05/12/2019 | OWN/2019-20/R/38 | 57,713 | 02/12/2019 | OWN/2019-20/P/178 | 81,900 | 13/12/2019 | OWN/2019-20/C/20 | 118,022 | ||||||
05/12/2019 | OWN/2019-20/R/39 | 47,916 | 02/12/2019 | OWN/2019-20/P/179 | 297,360 | 18/12/2019 | OWN/2019-20/C/21 | 73,433 | ||||||
13/12/2019 | OWN/2019-20/R/40 | 78,006 | 11/12/2019 | OWN/2019-20/P/180 | 157,133 | |||||||||
15/12/2019 | OWN/2019-20/R/41 | 65,433 | 11/12/2019 | OWN/2019-20/P/181 | 3,000 | |||||||||
15/12/2019 | OWN/2019-20/R/42 | 100 | 11/12/2019 | OWN/2019-20/P/182 | 500 | |||||||||
18/12/2019 | OWN/2019-20/R/43 | 8,561 | 11/12/2019 | OWN/2019-20/P/183 | 220 | |||||||||
11/12/2019 | OWN/2019-20/P/184 | 986 | ||||||||||||
11/12/2019 | OWN/2019-20/P/185 | 2,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/186 | 400 | ||||||||||||
11/12/2019 | OWN/2019-20/P/187 | 1,820 | ||||||||||||
17/12/2019 | OWN/2019-20/P/188 | 290,817 | ||||||||||||
18/12/2019 | OWN/2019-20/P/189 | 298,561 | ||||||||||||
18/12/2019 | OWN/2019-20/P/190 | 75,164 | ||||||||||||
26/12/2019 | OWN/2019-20/P/191 | 4,900 | ||||||||||||
27/12/2019 | OWN/2019-20/P/192 | 4,780 | ||||||||||||
27/12/2019 | OWN/2019-20/P/193 | 12,400 | ||||||||||||
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