Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/152 | 200 | 04/12/2019 | OWN/2019-20/P/151 | 54,450 | 04/12/2019 | OWN/2019-20/C/90 | 30,380 | ||||||
04/12/2019 | OWN/2019-20/R/153 | 14,280 | 04/12/2019 | OWN/2019-20/P/152 | 3,000 | 06/12/2019 | OWN/2019-20/C/91 | 39,210 | ||||||
04/12/2019 | OWN/2019-20/R/154 | 16,100 | 04/12/2019 | OWN/2019-20/P/153 | 374,712 | 10/12/2019 | OWN/2019-20/C/92 | 38,604 | ||||||
06/12/2019 | OWN/2019-20/R/155 | 21,910 | 16/12/2019 | OWN/2019-20/C/93 | 42,117 | |||||||||
06/12/2019 | OWN/2019-20/R/156 | 21,910 | 27/12/2019 | OWN/2019-20/C/94 | 53,794 | |||||||||
06/12/2019 | OWN/2019-20/R/157 | 17,300 | 31/12/2019 | OWN/2019-20/C/95 | 104,397 | |||||||||
07/12/2019 | OWN/2019-20/R/158 | 100 | ||||||||||||
07/12/2019 | OWN/2019-20/R/159 | 100 | ||||||||||||
07/12/2019 | OWN/2019-20/R/160 | 100 | ||||||||||||
07/12/2019 | OWN/2019-20/R/161 | 100 | ||||||||||||
07/12/2019 | OWN/2019-20/R/162 | 100 | ||||||||||||
07/12/2019 | OWN/2019-20/R/163 | 100 | ||||||||||||
10/12/2019 | OWN/2019-20/R/164 | 2,600 | ||||||||||||
10/12/2019 | OWN/2019-20/R/165 | 36,004 | ||||||||||||
12/12/2019 | OWN/2019-20/R/166 | 16,190 | ||||||||||||
16/12/2019 | OWN/2019-20/R/167 | 25,927 | ||||||||||||
16/12/2019 | OWN/2019-20/R/168 | 4,100 | ||||||||||||
16/12/2019 | OWN/2019-20/R/169 | 6,800 | ||||||||||||
18/12/2019 | OWN/2019-20/R/170 | 17,800 | ||||||||||||
20/12/2019 | OWN/2019-20/R/171 | 100 | ||||||||||||
20/12/2019 | OWN/2019-20/R/172 | 372,745 | ||||||||||||
21/12/2019 | OWN/2019-20/R/173 | 20,000 | ||||||||||||
27/12/2019 | OWN/2019-20/R/174 | 12,664 | ||||||||||||
27/12/2019 | OWN/2019-20/R/175 | 3,330 | ||||||||||||
31/12/2019 | OWN/2019-20/R/176 | 10,022 | ||||||||||||
31/12/2019 | OWN/2019-20/R/177 | 94,375 | ||||||||||||
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