Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/169 | 15,467 | 05/12/2019 | OWN/2019-20/P/112 | 11,280 | 05/12/2019 | OWN/2019-20/C/74 | 17,007 | ||||||
05/12/2019 | OWN/2019-20/R/170 | 640 | 05/12/2019 | OWN/2019-20/P/113 | 3,300 | 05/12/2019 | OWN/2019-20/C/79 | 1,200 | ||||||
05/12/2019 | OWN/2019-20/R/171 | 640 | 05/12/2019 | OWN/2019-20/P/114 | 2,765 | 12/12/2019 | OWN/2019-20/C/75 | 31,188 | ||||||
05/12/2019 | OWN/2019-20/R/172 | 260 | 05/12/2019 | OWN/2019-20/P/115 | 44,250 | 12/12/2019 | OWN/2019-20/C/80 | 3,400 | ||||||
05/12/2019 | OWN/2019-20/R/181 | 1,200 | 05/12/2019 | OWN/2019-20/P/116 | 17,700 | 17/12/2019 | OWN/2019-20/C/76 | 36,384 | ||||||
12/12/2019 | OWN/2019-20/R/148 | 29,040 | 05/12/2019 | OWN/2019-20/P/117 | 3,000 | 17/12/2019 | OWN/2019-20/C/81 | 1,900 | ||||||
12/12/2019 | OWN/2019-20/R/149 | 854 | 05/12/2019 | OWN/2019-20/P/118 | 3,300 | 26/12/2019 | OWN/2019-20/C/77 | 28,424 | ||||||
12/12/2019 | OWN/2019-20/R/150 | 854 | 05/12/2019 | OWN/2019-20/P/119 | 7,000 | 26/12/2019 | OWN/2019-20/C/82 | 2,000 | ||||||
12/12/2019 | OWN/2019-20/R/151 | 440 | 05/12/2019 | OWN/2019-20/P/120 | 3,500 | 31/12/2019 | OWN/2019-20/C/78 | 5,537 | ||||||
12/12/2019 | OWN/2019-20/R/182 | 3,400 | 31/12/2019 | OWN/2019-20/C/83 | 900 | |||||||||
17/12/2019 | OWN/2019-20/R/152 | 33,944 | ||||||||||||
17/12/2019 | OWN/2019-20/R/153 | 1,080 | ||||||||||||
17/12/2019 | OWN/2019-20/R/154 | 1,080 | ||||||||||||
17/12/2019 | OWN/2019-20/R/156 | 280 | ||||||||||||
17/12/2019 | OWN/2019-20/R/183 | 1,900 | ||||||||||||
26/12/2019 | OWN/2019-20/R/157 | 25,704 | ||||||||||||
26/12/2019 | OWN/2019-20/R/158 | 960 | ||||||||||||
26/12/2019 | OWN/2019-20/R/159 | 960 | ||||||||||||
26/12/2019 | OWN/2019-20/R/160 | 800 | ||||||||||||
26/12/2019 | OWN/2019-20/R/184 | 2,000 | ||||||||||||
31/12/2019 | OWN/2019-20/R/161 | 5,157 | ||||||||||||
31/12/2019 | OWN/2019-20/R/162 | 160 | ||||||||||||
31/12/2019 | OWN/2019-20/R/163 | 160 | ||||||||||||
31/12/2019 | OWN/2019-20/R/164 | 60 | ||||||||||||
31/12/2019 | OWN/2019-20/R/185 | 900 | ||||||||||||
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