Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2018 | OWN/2018-19/R/42 | 14,416 | 03/12/2018 | OWN/2018-19/P/116 | 14,416 | 07/12/2018 | OWN/2018-19/C/16 | 920 | ||||||
03/12/2018 | OWN/2018-19/R/72 | 42,110 | 03/12/2018 | OWN/2018-19/P/117 | 39,110 | |||||||||
05/12/2018 | OWN/2018-19/R/31 | 915 | 03/12/2018 | OWN/2018-19/P/118 | 3,000 | |||||||||
05/12/2018 | OWN/2018-19/R/43 | 98,723 | 05/12/2018 | OWN/2018-19/P/119 | 9,167 | |||||||||
06/12/2018 | OWN/2018-19/R/32 | 310 | 05/12/2018 | OWN/2018-19/P/120 | 1,666 | |||||||||
06/12/2018 | OWN/2018-19/R/47 | 149,230 | 05/12/2018 | OWN/2018-19/P/121 | 2,300 | |||||||||
21/12/2018 | OWN/2018-19/R/33 | 200 | 05/12/2018 | OWN/2018-19/P/122 | 1,410 | |||||||||
21/12/2018 | OWN/2018-19/R/49 | 3,913 | 06/12/2018 | OWN/2018-19/P/123 | 785 | |||||||||
22/12/2018 | OWN/2018-19/R/34 | 620 | 06/12/2018 | OWN/2018-19/P/124 | 1,400 | |||||||||
22/12/2018 | OWN/2018-19/R/50 | 7,228 | 10/12/2018 | OWN/2018-19/P/125 | 5,280 | |||||||||
25/12/2018 | OWN/2018-19/R/35 | 120 | 10/12/2018 | OWN/2018-19/P/126 | 17,485 | |||||||||
25/12/2018 | OWN/2018-19/R/51 | 1,886 | 10/12/2018 | OWN/2018-19/P/127 | 1,000 | |||||||||
28/12/2018 | OWN/2018-19/R/36 | 2,885 | 10/12/2018 | OWN/2018-19/P/128 | 5,000 | |||||||||
28/12/2018 | OWN/2018-19/R/52 | 49,532 | 10/12/2018 | OWN/2018-19/P/129 | 47,890 | |||||||||
31/12/2018 | OWN/2018-19/R/53 | 4,611 | 14/12/2018 | OWN/2018-19/P/130 | 67,190 | |||||||||
14/12/2018 | OWN/2018-19/P/131 | 590 | ||||||||||||
21/12/2018 | OWN/2018-19/P/132 | 1,980 | ||||||||||||
21/12/2018 | OWN/2018-19/P/133 | 1,800 | ||||||||||||
22/12/2018 | OWN/2018-19/P/134 | 5,300 | ||||||||||||
22/12/2018 | OWN/2018-19/P/135 | 1,400 | ||||||||||||
22/12/2018 | OWN/2018-19/P/92 | 390 | ||||||||||||
25/12/2018 | OWN/2018-19/P/136 | 1,190 | ||||||||||||
25/12/2018 | OWN/2018-19/P/137 | 430 | ||||||||||||
25/12/2018 | OWN/2018-19/P/138 | 1,400 | ||||||||||||
28/12/2018 | OWN/2018-19/P/93 | 800 | ||||||||||||
31/12/2018 | OWN/2018-19/P/140 | 7,600 | ||||||||||||
31/12/2018 | OWN/2018-19/P/141 | 177 | ||||||||||||
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