Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/28 | 3,670 | 03/05/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
03/05/2019 | OWN/2019-20/R/29 | 4,100 | 04/05/2019 | OWN/2019-20/P/11 | 5,300 | |||||||||
03/05/2019 | OWN/2019-20/R/30 | 5,620 | 04/05/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
03/05/2019 | OWN/2019-20/R/31 | 5,460 | 06/05/2019 | OWN/2019-20/P/13 | 1,400 | |||||||||
03/05/2019 | OWN/2019-20/R/32 | 2,960 | 06/05/2019 | OWN/2019-20/P/14 | 3,600 | |||||||||
10/05/2019 | OWN/2019-20/R/47 | 1,620 | 06/05/2019 | OWN/2019-20/P/15 | 5,500 | |||||||||
10/05/2019 | OWN/2019-20/R/48 | 6,820 | 24/05/2019 | OWN/2019-20/P/16 | 3,600 | |||||||||
10/05/2019 | OWN/2019-20/R/49 | 8,240 | 24/05/2019 | OWN/2019-20/P/17 | 500 | |||||||||
10/05/2019 | OWN/2019-20/R/50 | 7,340 | 24/05/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
17/05/2019 | OWN/2019-20/R/52 | 1,710 | 24/05/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
17/05/2019 | OWN/2019-20/R/53 | 7,560 | 24/05/2019 | OWN/2019-20/P/20 | 600 | |||||||||
24/05/2019 | OWN/2019-20/R/33 | 3,440 | ||||||||||||
24/05/2019 | OWN/2019-20/R/34 | 5,560 | ||||||||||||
24/05/2019 | OWN/2019-20/R/35 | 6,240 | ||||||||||||
24/05/2019 | OWN/2019-20/R/36 | 4,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/37 | 2,560 | ||||||||||||
24/05/2019 | OWN/2019-20/R/38 | 2,070 | ||||||||||||
24/05/2019 | OWN/2019-20/R/39 | 2,070 | ||||||||||||
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