Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/14 | 800 | 01/05/2019 | OWN/2019-20/P/13 | 750 | |||||||||
07/05/2019 | OWN/2019-20/R/15 | 960 | 01/05/2019 | OWN/2019-20/P/14 | 450 | |||||||||
07/05/2019 | OWN/2019-20/R/16 | 880 | 01/05/2019 | OWN/2019-20/P/15 | 500 | |||||||||
10/05/2019 | OWN/2019-20/R/17 | 1,225 | 10/05/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
10/05/2019 | OWN/2019-20/R/18 | 1,274 | 10/05/2019 | OWN/2019-20/P/17 | 3,036 | |||||||||
14/05/2019 | OWN/2019-20/R/19 | 700 | 10/05/2019 | OWN/2019-20/P/18 | 828 | |||||||||
14/05/2019 | OWN/2019-20/R/20 | 1,120 | 10/05/2019 | OWN/2019-20/P/19 | 2,728 | |||||||||
14/05/2019 | OWN/2019-20/R/21 | 660 | 10/05/2019 | OWN/2019-20/P/20 | 784 | |||||||||
21/05/2019 | OWN/2019-20/R/22 | 750 | 10/05/2019 | OWN/2019-20/P/22 | 400 | |||||||||
21/05/2019 | OWN/2019-20/R/23 | 1,340 | 10/05/2019 | OWN/2019-20/P/23 | 200 | |||||||||
21/05/2019 | OWN/2019-20/R/24 | 620 | 14/05/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
28/05/2019 | OWN/2019-20/R/25 | 1,380 | 15/05/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
28/05/2019 | OWN/2019-20/R/26 | 850 | 17/05/2019 | OWN/2019-20/P/43 | 1,650 | |||||||||
28/05/2019 | OWN/2019-20/R/27 | 420 | 28/05/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
28/05/2019 | OWN/2019-20/R/31 | 42,300 | 28/05/2019 | OWN/2019-20/P/27 | 2,000 | |||||||||
31/05/2019 | OWN/2019-20/R/28 | 50 | 29/05/2019 | OWN/2019-20/P/28 | 33,000 | |||||||||
31/05/2019 | OWN/2019-20/R/29 | 1,500 | 29/05/2019 | OWN/2019-20/P/29 | 16,800 | |||||||||
29/05/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/31 | 950 | ||||||||||||
29/05/2019 | OWN/2019-20/P/32 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/33 | 1,500 | ||||||||||||
29/05/2019 | OWN/2019-20/P/34 | 700 | ||||||||||||
30/05/2019 | OWN/2019-20/P/35 | 25,000 | ||||||||||||
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