Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/28 | 10,750 | 02/05/2019 | OWN/2019-20/P/24 | 4,000 | 31/05/2019 | OWN/2019-20/C/6 | 1,200 | ||||||
03/05/2019 | OWN/2019-20/R/27 | 15,050 | 02/05/2019 | OWN/2019-20/P/25 | 480 | |||||||||
06/05/2019 | OWN/2019-20/R/54 | 4,500 | 09/05/2019 | OWN/2019-20/P/49 | 350 | |||||||||
10/05/2019 | OWN/2019-20/R/30 | 100 | 09/05/2019 | OWN/2019-20/P/50 | 300 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 1,220 | 10/05/2019 | OWN/2019-20/P/51 | 400 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 610 | 10/05/2019 | OWN/2019-20/P/52 | 100 | |||||||||
13/05/2019 | OWN/2019-20/R/12 | 1,220 | 13/05/2019 | OWN/2019-20/P/28 | 7,800 | |||||||||
13/05/2019 | OWN/2019-20/R/13 | 1,220 | 14/05/2019 | OWN/2019-20/P/29 | 12,000 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 610 | 15/05/2019 | OWN/2019-20/P/26 | 9,800 | |||||||||
13/05/2019 | OWN/2019-20/R/15 | 1,220 | 16/05/2019 | OWN/2019-20/P/30 | 11,500 | |||||||||
13/05/2019 | OWN/2019-20/R/16 | 1,220 | 16/05/2019 | OWN/2019-20/P/31 | 13,800 | |||||||||
13/05/2019 | OWN/2019-20/R/17 | 610 | 16/05/2019 | OWN/2019-20/P/32 | 800 | |||||||||
13/05/2019 | OWN/2019-20/R/18 | 1,220 | 16/05/2019 | OWN/2019-20/P/46 | 300 | |||||||||
13/05/2019 | OWN/2019-20/R/19 | 4,270 | 20/05/2019 | OWN/2019-20/P/47 | 460 | |||||||||
13/05/2019 | OWN/2019-20/R/20 | 1,830 | 20/05/2019 | OWN/2019-20/P/48 | 360 | |||||||||
13/05/2019 | OWN/2019-20/R/21 | 1,220 | 21/05/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
13/05/2019 | OWN/2019-20/R/22 | 1,220 | 21/05/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 1,830 | 21/05/2019 | OWN/2019-20/P/35 | 2,400 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 2,440 | 28/05/2019 | OWN/2019-20/P/36 | 2,400 | |||||||||
20/05/2019 | OWN/2019-20/R/24 | 100 | 28/05/2019 | OWN/2019-20/P/37 | 3,000 | |||||||||
20/05/2019 | OWN/2019-20/R/55 | 119 | 28/05/2019 | OWN/2019-20/P/38 | 9,300 | |||||||||
21/05/2019 | OWN/2019-20/R/57 | 110 | 30/05/2019 | OWN/2019-20/P/53 | 1,500 | |||||||||
31/05/2019 | OWN/2019-20/R/26 | 110 | ||||||||||||
31/05/2019 | OWN/2019-20/R/58 | 1,621 | ||||||||||||
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