Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/35 | 4,200 | 02/12/2019 | OWN/2019-20/P/118 | 360 | 02/12/2019 | OWN/2019-20/C/17 | 8,557 | ||||||
02/12/2019 | OWN/2019-20/R/40 | 9,389 | 02/12/2019 | OWN/2019-20/P/119 | 300 | 02/12/2019 | OWN/2019-20/C/18 | 4,200 | ||||||
09/12/2019 | OWN/2019-20/R/36 | 9,700 | 02/12/2019 | OWN/2019-20/P/120 | 172 | 09/12/2019 | OWN/2019-20/C/19 | 9,700 | ||||||
09/12/2019 | OWN/2019-20/R/41 | 16,852 | 05/12/2019 | OWN/2019-20/P/121 | 3,000 | 09/12/2019 | OWN/2019-20/C/20 | 16,563 | ||||||
13/12/2019 | OWN/2019-20/R/37 | 5,600 | 05/12/2019 | OWN/2019-20/P/122 | 1,500 | 13/12/2019 | OWN/2019-20/C/21 | 5,600 | ||||||
13/12/2019 | OWN/2019-20/R/42 | 8,752 | 05/12/2019 | OWN/2019-20/P/123 | 3,175 | 13/12/2019 | OWN/2019-20/C/22 | 8,522 | ||||||
24/12/2019 | OWN/2019-20/R/38 | 16,800 | 05/12/2019 | OWN/2019-20/P/124 | 1,050 | 24/12/2019 | OWN/2019-20/C/23 | 16,800 | ||||||
24/12/2019 | OWN/2019-20/R/43 | 27,216 | 05/12/2019 | OWN/2019-20/P/125 | 300 | 24/12/2019 | OWN/2019-20/C/24 | 27,456 | ||||||
24/12/2019 | OWN/2019-20/R/44 | 420 | 09/12/2019 | OWN/2019-20/P/100 | 1,500 | |||||||||
26/12/2019 | OWN/2019-20/R/45 | 258,193 | 09/12/2019 | OWN/2019-20/P/126 | 289 | |||||||||
13/12/2019 | OWN/2019-20/P/101 | 25,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/127 | 230 | ||||||||||||
13/12/2019 | OWN/2019-20/P/128 | 10,270 | ||||||||||||
18/12/2019 | OWN/2019-20/P/129 | 19,023 | ||||||||||||
18/12/2019 | OWN/2019-20/P/130 | 106.2 | ||||||||||||
24/12/2019 | OWN/2019-20/P/131 | 180 | ||||||||||||
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