Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/100 | 19,653 | 20/09/2019 | OWN/2019-20/P/37 | 1,500 | 18/09/2019 | OWN/2019-20/C/22 | 20,863 | ||||||
17/09/2019 | OWN/2019-20/R/95 | 255 | 20/09/2019 | OWN/2019-20/P/38 | 3,500 | 20/09/2019 | OWN/2019-20/C/23 | 17,171 | ||||||
17/09/2019 | OWN/2019-20/R/96 | 3,500 | 20/09/2019 | OWN/2019-20/P/39 | 2,000 | 23/09/2019 | OWN/2019-20/C/24 | 25,798 | ||||||
17/09/2019 | OWN/2019-20/R/97 | 4,724 | 20/09/2019 | OWN/2019-20/P/40 | 3,700 | 24/09/2019 | OWN/2019-20/C/25 | 18,770 | ||||||
17/09/2019 | OWN/2019-20/R/98 | 7,387 | 20/09/2019 | OWN/2019-20/P/41 | 3,700 | 25/09/2019 | OWN/2019-20/C/26 | 22,025 | ||||||
17/09/2019 | OWN/2019-20/R/99 | 955 | 20/09/2019 | OWN/2019-20/P/42 | 1,670 | 27/09/2019 | OWN/2019-20/C/27 | 12,274 | ||||||
18/09/2019 | OWN/2019-20/R/101 | 10,169 | 21/09/2019 | OWN/2019-20/P/43 | 3,570 | 30/09/2019 | OWN/2019-20/C/28 | 12,395 | ||||||
18/09/2019 | OWN/2019-20/R/102 | 485 | 27/09/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
19/09/2019 | OWN/2019-20/R/103 | 330 | ||||||||||||
19/09/2019 | OWN/2019-20/R/104 | 6,187 | ||||||||||||
20/09/2019 | OWN/2019-20/R/105 | 1,734 | ||||||||||||
20/09/2019 | OWN/2019-20/R/106 | 90 | ||||||||||||
20/09/2019 | OWN/2019-20/R/107 | 80 | ||||||||||||
21/09/2019 | OWN/2019-20/R/108 | 18,645 | ||||||||||||
21/09/2019 | OWN/2019-20/R/109 | 900 | ||||||||||||
22/09/2019 | OWN/2019-20/R/110 | 4,064 | ||||||||||||
22/09/2019 | OWN/2019-20/R/111 | 285 | ||||||||||||
23/09/2019 | OWN/2019-20/R/112 | 20 | ||||||||||||
23/09/2019 | OWN/2019-20/R/113 | 17,695 | ||||||||||||
23/09/2019 | OWN/2019-20/R/114 | 1,055 | ||||||||||||
24/09/2019 | OWN/2019-20/R/115 | 940 | ||||||||||||
24/09/2019 | OWN/2019-20/R/116 | 21,085 | ||||||||||||
25/09/2019 | OWN/2019-20/R/117 | 270 | ||||||||||||
25/09/2019 | OWN/2019-20/R/118 | 2,452 | ||||||||||||
25/09/2019 | OWN/2019-20/R/119 | 80 | ||||||||||||
26/09/2019 | OWN/2019-20/R/120 | 8,957 | ||||||||||||
26/09/2019 | OWN/2019-20/R/121 | 515 | ||||||||||||
27/09/2019 | OWN/2019-20/R/122 | 140 | ||||||||||||
27/09/2019 | OWN/2019-20/R/123 | 175 | ||||||||||||
27/09/2019 | OWN/2019-20/R/124 | 440 | ||||||||||||
27/09/2019 | OWN/2019-20/R/125 | 11,640 | ||||||||||||
30/09/2019 | OWN/2019-20/R/126 | 11,303 | ||||||||||||
30/09/2019 | OWN/2019-20/R/127 | 625 | ||||||||||||
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