Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/32 | 682 | 05/12/2019 | OWN/2019-20/P/50 | 8,550 | 11/12/2019 | OWN/2019-20/C/20 | 10,700 | ||||||
03/12/2019 | OWN/2019-20/R/39 | 350 | 05/12/2019 | OWN/2019-20/P/51 | 790 | 12/12/2019 | OWN/2019-20/C/10 | 3,200 | ||||||
04/12/2019 | OWN/2019-20/R/33 | 2,250 | 05/12/2019 | OWN/2019-20/P/52 | 2,000 | 12/12/2019 | OWN/2019-20/C/21 | 8,000 | ||||||
05/12/2019 | OWN/2019-20/R/34 | 13,550 | 05/12/2019 | OWN/2019-20/P/53 | 3,000 | 16/12/2019 | OWN/2019-20/C/11 | 10,850 | ||||||
11/12/2019 | OWN/2019-20/R/35 | 1,211 | 11/12/2019 | OWN/2019-20/P/46 | 3,460 | 16/12/2019 | OWN/2019-20/C/22 | 12,500 | ||||||
12/12/2019 | OWN/2019-20/R/36 | 7,915 | 11/12/2019 | OWN/2019-20/P/54 | 900 | |||||||||
12/12/2019 | OWN/2019-20/R/40 | 4,650 | 11/12/2019 | OWN/2019-20/P/55 | 10,268 | |||||||||
16/12/2019 | OWN/2019-20/R/37 | 12,830 | 13/12/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
16/12/2019 | OWN/2019-20/R/41 | 1,800 | 13/12/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
13/12/2019 | OWN/2019-20/P/56 | 9,360 | ||||||||||||
13/12/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/59 | 3,510 | ||||||||||||
16/12/2019 | OWN/2019-20/P/49 | 1,020 | ||||||||||||
16/12/2019 | OWN/2019-20/P/60 | 5,600 | ||||||||||||
16/12/2019 | OWN/2019-20/P/61 | 2,650 | ||||||||||||
16/12/2019 | OWN/2019-20/P/62 | 330 | ||||||||||||
16/12/2019 | OWN/2019-20/P/63 | 5,134 | ||||||||||||
16/12/2019 | OWN/2019-20/P/64 | 4,000 | ||||||||||||
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