Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/6 | 500 | 08/05/2019 | OWN/2019-20/P/23 | 39,856 | |||||||||
07/05/2019 | OWN/2019-20/R/7 | 30,000 | 15/05/2019 | OWN/2019-20/P/24 | 6,800 | |||||||||
07/05/2019 | OWN/2019-20/R/8 | 2,560 | 15/05/2019 | OWN/2019-20/P/25 | 9,500 | |||||||||
10/05/2019 | OWN/2019-20/R/10 | 1,000 | 15/05/2019 | OWN/2019-20/P/26 | 12,210 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 2,000 | 22/05/2019 | OWN/2019-20/P/27 | 6,300 | |||||||||
10/05/2019 | OWN/2019-20/R/9 | 2,500 | 22/05/2019 | OWN/2019-20/P/28 | 3,012 | |||||||||
20/05/2019 | OWN/2019-20/R/12 | 1,395 | 22/05/2019 | OWN/2019-20/P/29 | 2,095 | |||||||||
20/05/2019 | OWN/2019-20/R/13 | 3,000 | 25/05/2019 | OWN/2019-20/P/30 | 2,000 | |||||||||
20/05/2019 | OWN/2019-20/R/14 | 6,000 | 25/05/2019 | OWN/2019-20/P/31 | 11,845 | |||||||||
24/05/2019 | OWN/2019-20/R/15 | 1,000 | 28/05/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
27/05/2019 | OWN/2019-20/R/16 | 200 | 28/05/2019 | OWN/2019-20/P/33 | 15,000 | |||||||||
27/05/2019 | OWN/2019-20/R/17 | 37,819 | 28/05/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
31/05/2019 | OWN/2019-20/R/18 | 26,880 | 28/05/2019 | OWN/2019-20/P/35 | 12,000 | |||||||||
30/05/2019 | OWN/2019-20/P/36 | 26,886 | ||||||||||||
31/05/2019 | OWN/2019-20/P/37 | 26,880 | ||||||||||||
31/05/2019 | OWN/2019-20/P/38 | 3,850 | ||||||||||||
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