Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/108 | 2,397 | 03/09/2019 | OWN/2019-20/P/106 | 3,500 | |||||||||
03/09/2019 | OWN/2019-20/R/109 | 68 | 03/09/2019 | OWN/2019-20/P/121 | 1,000 | |||||||||
03/09/2019 | OWN/2019-20/R/116 | 4,500 | 03/09/2019 | OWN/2019-20/P/129 | 1,680 | |||||||||
12/09/2019 | OWN/2019-20/R/117 | 4,700 | 03/09/2019 | OWN/2019-20/P/82 | 500 | |||||||||
20/09/2019 | OWN/2019-20/R/103 | 2,280 | 03/09/2019 | OWN/2019-20/P/83 | 285 | |||||||||
20/09/2019 | OWN/2019-20/R/104 | 85 | 12/09/2019 | OWN/2019-20/P/117 | 1,900 | |||||||||
21/09/2019 | OWN/2019-20/R/105 | 10 | 12/09/2019 | OWN/2019-20/P/122 | 2,800 | |||||||||
21/09/2019 | OWN/2019-20/R/106 | 100 | 20/09/2019 | OWN/2019-20/P/100 | 8,000 | |||||||||
21/09/2019 | OWN/2019-20/R/107 | 40 | 20/09/2019 | OWN/2019-20/P/101 | 2,000 | |||||||||
21/09/2019 | OWN/2019-20/R/110 | 48,709 | 20/09/2019 | OWN/2019-20/P/125 | 1,000 | |||||||||
21/09/2019 | OWN/2019-20/R/118 | 5,100 | 20/09/2019 | OWN/2019-20/P/126 | 10,323 | |||||||||
23/09/2019 | OWN/2019-20/R/126 | 15,675 | 20/09/2019 | OWN/2019-20/P/127 | 1,385 | |||||||||
30/09/2019 | OWN/2019-20/R/123 | 100 | 20/09/2019 | OWN/2019-20/P/128 | 8,550 | |||||||||
30/09/2019 | OWN/2019-20/R/124 | 70 | 20/09/2019 | OWN/2019-20/P/84 | 29,217 | |||||||||
30/09/2019 | OWN/2019-20/R/125 | 5,793 | 20/09/2019 | OWN/2019-20/P/85 | 2,990 | |||||||||
30/09/2019 | OWN/2019-20/R/127 | 2,995 | 20/09/2019 | OWN/2019-20/P/86 | 4,050 | |||||||||
20/09/2019 | OWN/2019-20/P/87 | 2,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/88 | 32,800 | ||||||||||||
20/09/2019 | OWN/2019-20/P/89 | 980 | ||||||||||||
21/09/2019 | OWN/2019-20/P/110 | 30,331 | ||||||||||||
21/09/2019 | OWN/2019-20/P/111 | 2,232 | ||||||||||||
21/09/2019 | OWN/2019-20/P/113 | 12,879 | ||||||||||||
21/09/2019 | OWN/2019-20/P/123 | 43,210 | ||||||||||||
26/09/2019 | OWN/2019-20/P/107 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/108 | 1,200 | ||||||||||||
26/09/2019 | OWN/2019-20/P/109 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/162 | 50 | ||||||||||||
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