Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/42 | 9,632 | 16/09/2019 | OWN/2019-20/P/64 | 3,325 | 16/09/2019 | OWN/2019-20/C/30 | 10,172 | ||||||
16/09/2019 | OWN/2019-20/R/43 | 540 | 16/09/2019 | OWN/2019-20/P/65 | 3,500 | 16/09/2019 | OWN/2019-20/C/31 | 5,000 | ||||||
16/09/2019 | OWN/2019-20/R/44 | 5,000 | 16/09/2019 | OWN/2019-20/P/66 | 4,500 | 16/09/2019 | OWN/2019-20/C/37 | 7,700 | ||||||
16/09/2019 | OWN/2019-20/R/58 | 7,700 | 16/09/2019 | OWN/2019-20/P/67 | 6,000 | 19/09/2019 | OWN/2019-20/C/32 | 4,372 | ||||||
19/09/2019 | OWN/2019-20/R/45 | 2,200 | 16/09/2019 | OWN/2019-20/P/68 | 1,675 | 19/09/2019 | OWN/2019-20/C/38 | 1,400 | ||||||
19/09/2019 | OWN/2019-20/R/46 | 1,872 | 16/09/2019 | OWN/2019-20/P/75 | 12,170 | 20/09/2019 | OWN/2019-20/C/33 | 10,058 | ||||||
19/09/2019 | OWN/2019-20/R/47 | 300 | 16/09/2019 | OWN/2019-20/P/76 | 2,000 | 20/09/2019 | OWN/2019-20/C/39 | 2,800 | ||||||
19/09/2019 | OWN/2019-20/R/59 | 1,400 | 19/09/2019 | OWN/2019-20/P/69 | 288 | 21/09/2019 | OWN/2019-20/C/34 | 11,525 | ||||||
20/09/2019 | OWN/2019-20/R/48 | 7,568 | 19/09/2019 | OWN/2019-20/P/70 | 2,000 | 21/09/2019 | OWN/2019-20/C/40 | 5,250 | ||||||
20/09/2019 | OWN/2019-20/R/49 | 490 | 19/09/2019 | OWN/2019-20/P/71 | 3,600 | 24/09/2019 | OWN/2019-20/C/35 | 8,529 | ||||||
20/09/2019 | OWN/2019-20/R/50 | 2,000 | 19/09/2019 | OWN/2019-20/P/72 | 2,400 | 24/09/2019 | OWN/2019-20/C/41 | 3,500 | ||||||
20/09/2019 | OWN/2019-20/R/60 | 2,800 | 19/09/2019 | OWN/2019-20/P/77 | 3,000 | 27/09/2019 | OWN/2019-20/C/36 | 4,364 | ||||||
21/09/2019 | OWN/2019-20/R/51 | 7,995 | 19/09/2019 | OWN/2019-20/P/78 | 1,000 | 27/09/2019 | OWN/2019-20/C/42 | 2,100 | ||||||
21/09/2019 | OWN/2019-20/R/52 | 620 | 25/09/2019 | OWN/2019-20/P/73 | 600 | |||||||||
21/09/2019 | OWN/2019-20/R/53 | 3,000 | 25/09/2019 | OWN/2019-20/P/74 | 3,500 | |||||||||
21/09/2019 | OWN/2019-20/R/61 | 5,250 | ||||||||||||
24/09/2019 | OWN/2019-20/R/54 | 8,029 | ||||||||||||
24/09/2019 | OWN/2019-20/R/55 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/62 | 3,500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/56 | 4,124 | ||||||||||||
27/09/2019 | OWN/2019-20/R/57 | 240 | ||||||||||||
27/09/2019 | OWN/2019-20/R/63 | 2,800 | ||||||||||||
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