Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/15 | 1,060 | 04/05/2019 | OWN/2019-20/P/19 | 24,940 | 04/05/2019 | OWN/2019-20/C/11 | 8,460 | ||||||
04/05/2019 | OWN/2019-20/R/5 | 1,020 | 04/05/2019 | OWN/2019-20/P/3 | 9,520 | 04/05/2019 | OWN/2019-20/C/16 | 8,210 | ||||||
08/05/2019 | OWN/2019-20/R/16 | 1,805 | 08/05/2019 | OWN/2019-20/P/20 | 32,800 | 04/05/2019 | OWN/2019-20/C/17 | 8,210 | ||||||
08/05/2019 | OWN/2019-20/R/6 | 14,090 | 20/05/2019 | OWN/2019-20/P/21 | 30,000 | 04/05/2019 | OWN/2019-20/C/18 | 7,500 | ||||||
09/05/2019 | OWN/2019-20/R/17 | 6,800 | 21/05/2019 | OWN/2019-20/P/22 | 7,850 | 08/05/2019 | OWN/2019-20/C/12 | 2,405 | ||||||
09/05/2019 | OWN/2019-20/R/7 | 11,825 | 21/05/2019 | OWN/2019-20/P/4 | 14,770 | 08/05/2019 | OWN/2019-20/C/19 | 6,000 | ||||||
21/05/2019 | OWN/2019-20/R/18 | 4,650 | 27/05/2019 | OWN/2019-20/P/23 | 10,930 | 08/05/2019 | OWN/2019-20/C/20 | 21,800 | ||||||
21/05/2019 | OWN/2019-20/R/8 | 13,210 | 28/05/2019 | OWN/2019-20/P/5 | 1,000 | 08/05/2019 | OWN/2019-20/C/6 | 7,435 | ||||||
28/05/2019 | OWN/2019-20/R/19 | 1,600 | 09/05/2019 | OWN/2019-20/C/47 | 6,400 | |||||||||
28/05/2019 | OWN/2019-20/R/9 | 6,615 | 09/05/2019 | OWN/2019-20/C/7 | 13,390 | |||||||||
29/05/2019 | OWN/2019-20/R/10 | 90 | 21/05/2019 | OWN/2019-20/C/14 | 4,200 | |||||||||
29/05/2019 | OWN/2019-20/R/11 | 32,545 | 21/05/2019 | OWN/2019-20/C/8 | 13,210 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 7,820 | 28/05/2019 | OWN/2019-20/C/15 | 1,450 | |||||||||
28/05/2019 | OWN/2019-20/C/21 | 6,705 | ||||||||||||
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