Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | OWN/2018-19/R/53 | 11,219 | 01/03/2019 | OWN/2018-19/P/96 | 2,000 | 02/03/2019 | OWN/2018-19/C/35 | 14,580 | ||||||
02/03/2019 | OWN/2018-19/R/51 | 2,000 | 02/03/2019 | OWN/2018-19/P/89 | 5,841 | 02/03/2019 | OWN/2018-19/C/42 | 2,000 | ||||||
02/03/2019 | OWN/2018-19/R/54 | 5,649 | 02/03/2019 | OWN/2018-19/P/97 | 280 | 07/03/2019 | OWN/2018-19/C/37 | 51,908 | ||||||
07/03/2019 | OWN/2018-19/R/52 | 1,000 | 07/03/2019 | OWN/2018-19/P/98 | 2,500 | 07/03/2019 | OWN/2018-19/C/43 | 1,000 | ||||||
07/03/2019 | OWN/2018-19/R/55 | 54,462 | 10/03/2019 | OWN/2018-19/P/100 | 15,306 | 15/03/2019 | OWN/2018-19/C/38 | 6,500 | ||||||
14/03/2019 | OWN/2018-19/R/56 | 8,878 | 10/03/2019 | OWN/2018-19/P/101 | 6,000 | 20/03/2019 | OWN/2018-19/C/39 | 56,160 | ||||||
18/03/2019 | OWN/2018-19/R/57 | 12,004 | 10/03/2019 | OWN/2018-19/P/102 | 8,000 | 20/03/2019 | OWN/2018-19/C/40 | 3,382 | ||||||
18/03/2019 | OWN/2018-19/R/60 | 3,500 | 10/03/2019 | OWN/2018-19/P/103 | 8,000 | 20/03/2019 | OWN/2018-19/C/44 | 9,000 | ||||||
19/03/2019 | OWN/2018-19/R/58 | 15,389 | 10/03/2019 | OWN/2018-19/P/99 | 15,306 | 27/03/2019 | OWN/2018-19/C/41 | 17,830 | ||||||
20/03/2019 | OWN/2018-19/R/59 | 31,995 | 14/03/2019 | OWN/2018-19/P/104 | 830 | 27/03/2019 | OWN/2018-19/C/45 | 3,700 | ||||||
20/03/2019 | OWN/2018-19/R/61 | 5,600 | 15/03/2019 | OWN/2018-19/P/105 | 1,610 | |||||||||
20/03/2019 | OWN/2018-19/R/64 | 3,382 | 18/03/2019 | OWN/2018-19/P/106 | 3,200 | |||||||||
26/03/2019 | OWN/2018-19/R/65 | 10,939 | 20/03/2019 | OWN/2018-19/P/108 | 100 | |||||||||
27/03/2019 | OWN/2018-19/R/62 | 3,700 | 30/03/2019 | OWN/2018-19/P/107 | 354 | |||||||||
27/03/2019 | OWN/2018-19/R/66 | 6,885 | ||||||||||||
31/03/2019 | OWN/2018-19/R/63 | 20,700 | ||||||||||||
31/03/2019 | OWN/2018-19/R/67 | 6,845 | ||||||||||||
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