Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/108 | 1,500 | 05/12/2019 | OWN/2019-20/P/127 | 2,640 | 05/12/2019 | OWN/2019-20/C/69 | 1,500 | ||||||
10/12/2019 | OWN/2019-20/R/109 | 1,000 | 05/12/2019 | OWN/2019-20/P/128 | 2,580 | 10/12/2019 | OWN/2019-20/C/68 | 1,000 | ||||||
11/12/2019 | OWN/2019-20/R/102 | 5,600 | 05/12/2019 | OWN/2019-20/P/129 | 2,700 | 11/12/2019 | OWN/2019-20/C/67 | 4,304 | ||||||
11/12/2019 | OWN/2019-20/R/110 | 4,940 | 10/12/2019 | OWN/2019-20/P/123 | 500 | 11/12/2019 | OWN/2019-20/C/72 | 4,900 | ||||||
11/12/2019 | OWN/2019-20/R/111 | 570 | 10/12/2019 | OWN/2019-20/P/124 | 1,600 | 12/12/2019 | OWN/2019-20/C/66 | 1,500 | ||||||
12/12/2019 | OWN/2019-20/R/106 | 100 | 10/12/2019 | OWN/2019-20/P/125 | 3,500 | 16/12/2019 | OWN/2019-20/C/65 | 1,000 | ||||||
12/12/2019 | OWN/2019-20/R/107 | 1,400 | 10/12/2019 | OWN/2019-20/P/126 | 1,500 | 24/12/2019 | OWN/2019-20/C/64 | 7,524 | ||||||
16/12/2019 | OWN/2019-20/R/105 | 1,000 | 10/12/2019 | OWN/2019-20/P/133 | 5,300 | 24/12/2019 | OWN/2019-20/C/73 | 5,600 | ||||||
24/12/2019 | OWN/2019-20/R/101 | 5,600 | 10/12/2019 | OWN/2019-20/P/134 | 516 | 27/12/2019 | OWN/2019-20/C/70 | 1,500 | ||||||
24/12/2019 | OWN/2019-20/R/97 | 3,874 | 12/12/2019 | OWN/2019-20/P/120 | 2,636 | 30/12/2019 | OWN/2019-20/C/71 | 2,000 | ||||||
24/12/2019 | OWN/2019-20/R/98 | 650 | 12/12/2019 | OWN/2019-20/P/121 | 500 | |||||||||
24/12/2019 | OWN/2019-20/R/99 | 3,000 | 12/12/2019 | OWN/2019-20/P/122 | 500 | |||||||||
27/12/2019 | OWN/2019-20/R/104 | 1,500 | 12/12/2019 | OWN/2019-20/P/135 | 12,210 | |||||||||
30/12/2019 | OWN/2019-20/R/103 | 2,000 | 27/12/2019 | OWN/2019-20/P/130 | 500 | |||||||||
27/12/2019 | OWN/2019-20/P/131 | 1,000 | ||||||||||||
27/12/2019 | OWN/2019-20/P/132 | 1,130 | ||||||||||||
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