Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/261 | 90 | 17/09/2019 | OWN/2019-20/P/115 | 45 | 30/09/2019 | OWN/2019-20/C/12 | 66 | ||||||
14/09/2019 | OWN/2019-20/R/544 | 90 | 17/09/2019 | OWN/2019-20/P/116 | 160 | |||||||||
16/09/2019 | OWN/2019-20/R/185 | 466 | 18/09/2019 | OWN/2019-20/P/117 | 110 | |||||||||
16/09/2019 | OWN/2019-20/R/186 | 458 | 18/09/2019 | OWN/2019-20/P/118 | 9,416 | |||||||||
16/09/2019 | OWN/2019-20/R/187 | 20 | 18/09/2019 | OWN/2019-20/P/119 | 2,000 | |||||||||
16/09/2019 | OWN/2019-20/R/188 | 20 | 18/09/2019 | OWN/2019-20/P/120 | 855 | |||||||||
16/09/2019 | OWN/2019-20/R/545 | 1,140 | 18/09/2019 | OWN/2019-20/P/121 | 50 | |||||||||
17/09/2019 | OWN/2019-20/R/184 | 500 | 19/09/2019 | OWN/2019-20/P/123 | 470 | |||||||||
17/09/2019 | OWN/2019-20/R/189 | 200 | 19/09/2019 | OWN/2019-20/P/124 | 350 | |||||||||
17/09/2019 | OWN/2019-20/R/450 | 400 | 19/09/2019 | OWN/2019-20/P/125 | 1,340 | |||||||||
18/09/2019 | OWN/2019-20/R/451 | 1,560 | 19/09/2019 | OWN/2019-20/P/126 | 890 | |||||||||
19/09/2019 | OWN/2019-20/R/190 | 327 | 19/09/2019 | OWN/2019-20/P/161 | 350 | |||||||||
19/09/2019 | OWN/2019-20/R/191 | 20 | 19/09/2019 | OWN/2019-20/P/61 | 18,750 | |||||||||
19/09/2019 | OWN/2019-20/R/192 | 20 | 21/09/2019 | FFC/2019-20/P/13 | 900 | |||||||||
19/09/2019 | OWN/2019-20/R/452 | 11,000 | 21/09/2019 | OWN/2019-20/P/127 | 26,239 | |||||||||
19/09/2019 | OWN/2019-20/R/453 | 2,400 | 22/09/2019 | OWN/2019-20/P/128 | 118 | |||||||||
20/09/2019 | OWN/2019-20/R/193 | 100 | 25/09/2019 | OWN/2019-20/P/62 | 50 | |||||||||
20/09/2019 | OWN/2019-20/R/454 | 700 | 30/09/2019 | OWN/2019-20/P/129 | 200 | |||||||||
21/09/2019 | OWN/2019-20/R/455 | 20 | 30/09/2019 | OWN/2019-20/P/130 | 38 | |||||||||
23/09/2019 | OWN/2019-20/R/194 | 75 | ||||||||||||
23/09/2019 | OWN/2019-20/R/541 | 900 | ||||||||||||
23/09/2019 | OWN/2019-20/R/542 | 225 | ||||||||||||
25/09/2019 | OWN/2019-20/R/543 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/R/195 | 60 | ||||||||||||
26/09/2019 | OWN/2019-20/R/196 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/197 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/198 | 500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/199 | 71 | ||||||||||||
27/09/2019 | OWN/2019-20/R/200 | 20 | ||||||||||||
27/09/2019 | OWN/2019-20/R/201 | 20 | ||||||||||||
27/09/2019 | OWN/2019-20/R/561 | 151 | ||||||||||||
27/09/2019 | OWN/2019-20/R/562 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/203 | 100 | ||||||||||||
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