Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/37 | 24,000 | 02/05/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
07/05/2019 | OWN/2019-20/R/10 | 600 | 02/05/2019 | OWN/2019-20/P/26 | 3,800 | |||||||||
07/05/2019 | OWN/2019-20/R/11 | 600 | 03/05/2019 | OWN/2019-20/P/11 | 12 | |||||||||
08/05/2019 | OWN/2019-20/R/38 | 1,025 | 06/05/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
08/05/2019 | OWN/2019-20/R/39 | 32 | 06/05/2019 | OWN/2019-20/P/28 | 12,300 | |||||||||
17/05/2019 | OWN/2019-20/R/40 | 1,433 | 06/05/2019 | OWN/2019-20/P/29 | 1,300 | |||||||||
17/05/2019 | OWN/2019-20/R/41 | 481 | 07/05/2019 | OWN/2019-20/P/30 | 995 | |||||||||
17/05/2019 | OWN/2019-20/R/42 | 481 | 08/05/2019 | OWN/2019-20/P/12 | 8,000 | |||||||||
17/05/2019 | OWN/2019-20/R/43 | 487 | 08/05/2019 | OWN/2019-20/P/13 | 9,000 | |||||||||
17/05/2019 | OWN/2019-20/R/44 | 545 | 08/05/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
17/05/2019 | OWN/2019-20/R/45 | 1,200 | 08/05/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
17/05/2019 | OWN/2019-20/R/46 | 607 | 17/05/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
17/05/2019 | OWN/2019-20/R/47 | 5,000 | 17/05/2019 | OWN/2019-20/P/17 | 2,860 | |||||||||
18/05/2019 | OWN/2019-20/R/12 | 600 | 17/05/2019 | OWN/2019-20/P/18 | 2,950 | |||||||||
18/05/2019 | OWN/2019-20/R/13 | 300 | 18/05/2019 | OWN/2019-20/P/31 | 1,150 | |||||||||
18/05/2019 | OWN/2019-20/R/14 | 150 | 18/05/2019 | OWN/2019-20/P/32 | 2,700 | |||||||||
18/05/2019 | OWN/2019-20/R/15 | 150 | 19/05/2019 | OWN/2019-20/P/33 | 1,927 | |||||||||
18/05/2019 | OWN/2019-20/R/16 | 600 | 19/05/2019 | OWN/2019-20/P/34 | 600 | |||||||||
18/05/2019 | OWN/2019-20/R/17 | 1,800 | ||||||||||||
19/05/2019 | OWN/2019-20/R/18 | 600 | ||||||||||||
19/05/2019 | OWN/2019-20/R/19 | 170 | ||||||||||||
19/05/2019 | OWN/2019-20/R/20 | 600 | ||||||||||||
19/05/2019 | OWN/2019-20/R/21 | 600 | ||||||||||||
19/05/2019 | OWN/2019-20/R/22 | 600 | ||||||||||||
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