Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/44 | 1,500 | 02/12/2019 | OWN/2019-20/P/46 | 750 | 04/12/2019 | OWN/2019-20/C/18 | 2,500 | ||||||
02/12/2019 | OWN/2019-20/R/53 | 1,506 | 02/12/2019 | OWN/2019-20/P/47 | 1,770 | 04/12/2019 | OWN/2019-20/C/24 | 4,079 | ||||||
02/12/2019 | OWN/2019-20/R/54 | 200 | 07/12/2019 | OWN/2019-20/P/48 | 4,850 | 07/12/2019 | OWN/2019-20/C/19 | 7,000 | ||||||
04/12/2019 | OWN/2019-20/R/45 | 1,000 | 07/12/2019 | OWN/2019-20/P/49 | 6,650 | 07/12/2019 | OWN/2019-20/C/25 | 8,152 | ||||||
04/12/2019 | OWN/2019-20/R/55 | 2,113 | 09/12/2019 | OWN/2019-20/P/50 | 1,200 | 09/12/2019 | OWN/2019-20/C/20 | 1,500 | ||||||
04/12/2019 | OWN/2019-20/R/56 | 260 | 09/12/2019 | OWN/2019-20/P/51 | 875 | 09/12/2019 | OWN/2019-20/C/26 | 2,377 | ||||||
05/12/2019 | OWN/2019-20/R/46 | 2,500 | 19/12/2019 | OWN/2019-20/P/44 | 7,375 | 24/12/2019 | OWN/2019-20/C/21 | 4,000 | ||||||
05/12/2019 | OWN/2019-20/R/57 | 2,788 | 19/12/2019 | OWN/2019-20/P/45 | 290 | 24/12/2019 | OWN/2019-20/C/27 | 6,337 | ||||||
05/12/2019 | OWN/2019-20/R/58 | 440 | 24/12/2019 | OWN/2019-20/P/52 | 3,325 | |||||||||
07/12/2019 | OWN/2019-20/R/47 | 3,000 | ||||||||||||
07/12/2019 | OWN/2019-20/R/48 | 1,500 | ||||||||||||
07/12/2019 | OWN/2019-20/R/59 | 4,617 | ||||||||||||
07/12/2019 | OWN/2019-20/R/60 | 307 | ||||||||||||
09/12/2019 | OWN/2019-20/R/49 | 1,500 | ||||||||||||
09/12/2019 | OWN/2019-20/R/61 | 2,177 | ||||||||||||
09/12/2019 | OWN/2019-20/R/62 | 200 | ||||||||||||
16/12/2019 | OWN/2019-20/R/50 | 500 | ||||||||||||
16/12/2019 | OWN/2019-20/R/63 | 1,335 | ||||||||||||
16/12/2019 | OWN/2019-20/R/64 | 87 | ||||||||||||
16/12/2019 | OWN/2019-20/R/65 | 370 | ||||||||||||
20/12/2019 | OWN/2019-20/R/51 | 1,500 | ||||||||||||
20/12/2019 | OWN/2019-20/R/66 | 1,840 | ||||||||||||
20/12/2019 | OWN/2019-20/R/67 | 220 | ||||||||||||
24/12/2019 | OWN/2019-20/R/52 | 2,000 | ||||||||||||
24/12/2019 | OWN/2019-20/R/68 | 2,165 | ||||||||||||
24/12/2019 | OWN/2019-20/R/69 | 320 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 1,428 | ||||||||||||
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