Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/141 | 1,680 | 09/09/2019 | OWN/2019-20/P/111 | 6,500 | 09/09/2019 | OWN/2019-20/C/47 | 1,680 | ||||||
12/09/2019 | OWN/2019-20/R/142 | 6,200 | 12/09/2019 | OWN/2019-20/P/112 | 3,100 | 18/09/2019 | OWN/2019-20/C/48 | 8,860 | ||||||
18/09/2019 | OWN/2019-20/R/143 | 8,860 | 12/09/2019 | OWN/2019-20/P/113 | 3,100 | 20/09/2019 | OWN/2019-20/C/49 | 7,156 | ||||||
18/09/2019 | OWN/2019-20/R/144 | 15,222 | 19/09/2019 | OWN/2019-20/P/114 | 6,200 | 23/09/2019 | OWN/2019-20/C/50 | 22,822 | ||||||
18/09/2019 | OWN/2019-20/R/145 | 8,010 | 19/09/2019 | OWN/2019-20/P/115 | 1,800 | 27/09/2019 | OWN/2019-20/C/51 | 608,322 | ||||||
18/09/2019 | OWN/2019-20/R/146 | 7,600 | 19/09/2019 | OWN/2019-20/P/116 | 230,312 | 30/09/2019 | OWN/2019-20/C/52 | 250 | ||||||
19/09/2019 | OWN/2019-20/R/147 | 230,312 | 19/09/2019 | OWN/2019-20/P/117 | 189,005 | 30/09/2019 | OWN/2019-20/C/53 | 9,275 | ||||||
19/09/2019 | OWN/2019-20/R/148 | 189,005 | 19/09/2019 | OWN/2019-20/P/118 | 189,005 | |||||||||
19/09/2019 | OWN/2019-20/R/149 | 189,005 | 20/09/2019 | OWN/2019-20/P/119 | 600 | |||||||||
20/09/2019 | OWN/2019-20/R/150 | 250 | 20/09/2019 | OWN/2019-20/P/120 | 75 | |||||||||
20/09/2019 | OWN/2019-20/R/151 | 5,822 | 23/09/2019 | OWN/2019-20/P/121 | 10,080 | |||||||||
20/09/2019 | OWN/2019-20/R/152 | 310 | 23/09/2019 | OWN/2019-20/P/122 | 10,800 | |||||||||
20/09/2019 | OWN/2019-20/R/153 | 310 | 30/09/2019 | OWN/2019-20/P/123 | 27,200 | |||||||||
20/09/2019 | OWN/2019-20/R/154 | 600 | 30/09/2019 | OWN/2019-20/P/124 | 750 | |||||||||
20/09/2019 | OWN/2019-20/R/155 | 114 | 30/09/2019 | OWN/2019-20/P/125 | 75 | |||||||||
20/09/2019 | OWN/2019-20/R/156 | 56,000 | ||||||||||||
20/09/2019 | OWN/2019-20/R/58 | 600 | ||||||||||||
20/09/2019 | OWN/2019-20/R/59 | 75 | ||||||||||||
20/09/2019 | OWN/2019-20/R/60 | 2,400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/157 | 250 | ||||||||||||
30/09/2019 | OWN/2019-20/R/158 | 7,807 | ||||||||||||
30/09/2019 | OWN/2019-20/R/159 | 250 | ||||||||||||
30/09/2019 | OWN/2019-20/R/160 | 250 | ||||||||||||
30/09/2019 | OWN/2019-20/R/161 | 750 | ||||||||||||
30/09/2019 | OWN/2019-20/R/162 | 218 | ||||||||||||
30/09/2019 | OWN/2019-20/R/61 | 750 | ||||||||||||
30/09/2019 | OWN/2019-20/R/62 | 75 | ||||||||||||
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