Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | OWN/2018-19/R/111 | 306 | 01/01/2019 | OWN/2018-19/P/106 | 4,220 | 05/01/2019 | OWN/2018-19/C/34 | 21,400 | ||||||
05/01/2019 | OWN/2018-19/R/112 | 60 | 04/01/2019 | OWN/2018-19/P/108 | 28,325 | 05/01/2019 | OWN/2018-19/C/54 | 8,900 | ||||||
05/01/2019 | OWN/2018-19/R/113 | 18,733 | 04/01/2019 | OWN/2018-19/P/109 | 4,800 | 11/01/2019 | OWN/2018-19/C/35 | 6,450 | ||||||
05/01/2019 | OWN/2018-19/R/114 | 1,178 | 04/01/2019 | OWN/2018-19/P/110 | 6,000 | 11/01/2019 | OWN/2018-19/C/55 | 2,750 | ||||||
05/01/2019 | OWN/2018-19/R/115 | 1,178 | 10/01/2019 | OWN/2018-19/P/111 | 500 | 18/01/2019 | OWN/2018-19/C/36 | 200 | ||||||
05/01/2019 | OWN/2018-19/R/81 | 8,948 | 21/01/2019 | OWN/2018-19/P/112 | 2,400 | 18/01/2019 | OWN/2018-19/C/56 | 3,000 | ||||||
11/01/2019 | OWN/2018-19/R/116 | 5,717 | 24/01/2019 | OWN/2018-19/P/158 | 3,000 | 21/01/2019 | OWN/2018-19/C/37 | 7,300 | ||||||
11/01/2019 | OWN/2018-19/R/117 | 310 | 30/01/2019 | OWN/2018-19/P/113 | 4,400 | 22/01/2019 | OWN/2018-19/C/57 | 3,500 | ||||||
11/01/2019 | OWN/2018-19/R/118 | 310 | 30/01/2019 | OWN/2018-19/P/114 | 200 | |||||||||
11/01/2019 | OWN/2018-19/R/119 | 220 | 30/01/2019 | OWN/2018-19/P/115 | 275 | |||||||||
11/01/2019 | OWN/2018-19/R/82 | 2,037 | 30/01/2019 | OWN/2018-19/P/116 | 550 | |||||||||
18/01/2019 | OWN/2018-19/R/120 | 120 | 31/01/2019 | OWN/2018-19/P/159 | 6,790 | |||||||||
18/01/2019 | OWN/2018-19/R/83 | 3,768 | ||||||||||||
21/01/2019 | OWN/2018-19/R/121 | 60 | ||||||||||||
21/01/2019 | OWN/2018-19/R/122 | 6,285 | ||||||||||||
21/01/2019 | OWN/2018-19/R/123 | 545 | ||||||||||||
21/01/2019 | OWN/2018-19/R/124 | 545 | ||||||||||||
22/01/2019 | OWN/2018-19/R/84 | 2,494 | ||||||||||||
30/01/2019 | OWN/2018-19/R/125 | 520 | ||||||||||||
30/01/2019 | OWN/2018-19/R/126 | 6,951 | ||||||||||||
30/01/2019 | OWN/2018-19/R/127 | 215 | ||||||||||||
30/01/2019 | OWN/2018-19/R/128 | 215 | ||||||||||||
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