Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/19 | 1,100 | 02/05/2019 | OWN/2019-20/P/121 | 3,390 | |||||||||
02/05/2019 | OWN/2019-20/R/20 | 1,800 | 02/05/2019 | OWN/2019-20/P/7 | 2,900 | |||||||||
02/05/2019 | OWN/2019-20/R/292 | 1,093 | 11/05/2019 | OWN/2019-20/P/122 | 33,200 | |||||||||
02/05/2019 | OWN/2019-20/R/293 | 498 | 11/05/2019 | OWN/2019-20/P/123 | 21,600 | |||||||||
02/05/2019 | OWN/2019-20/R/294 | 1,800 | 11/05/2019 | OWN/2019-20/P/8 | 1,300 | |||||||||
11/05/2019 | OWN/2019-20/R/21 | 1,300 | 15/05/2019 | OWN/2019-20/P/124 | 7,300 | |||||||||
11/05/2019 | OWN/2019-20/R/295 | 377 | 21/05/2019 | OWN/2019-20/P/125 | 3,200 | |||||||||
11/05/2019 | OWN/2019-20/R/296 | 646 | 24/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
11/05/2019 | OWN/2019-20/R/297 | 4,000 | 28/05/2019 | OWN/2019-20/P/10 | 48,000 | |||||||||
11/05/2019 | OWN/2019-20/R/298 | 45,456 | 29/05/2019 | OWN/2019-20/P/11 | 53,430 | |||||||||
11/05/2019 | OWN/2019-20/R/299 | 1,300 | 30/05/2019 | OWN/2019-20/P/12 | 900 | |||||||||
11/05/2019 | OWN/2019-20/R/300 | 3,050 | 30/05/2019 | OWN/2019-20/P/126 | 3,600 | |||||||||
15/05/2019 | OWN/2019-20/R/301 | 3,000 | ||||||||||||
15/05/2019 | OWN/2019-20/R/302 | 4,300 | ||||||||||||
17/05/2019 | OWN/2019-20/R/303 | 62,049 | ||||||||||||
21/05/2019 | OWN/2019-20/R/304 | 200 | ||||||||||||
21/05/2019 | OWN/2019-20/R/305 | 3,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/22 | 2,100 | ||||||||||||
24/05/2019 | OWN/2019-20/R/23 | 900 | ||||||||||||
28/05/2019 | OWN/2019-20/R/531 | 48,000 | ||||||||||||
29/05/2019 | OWN/2019-20/R/532 | 53,430 | ||||||||||||
30/05/2019 | OWN/2019-20/R/24 | 900 | ||||||||||||
30/05/2019 | OWN/2019-20/R/306 | 2,674 | ||||||||||||
30/05/2019 | OWN/2019-20/R/307 | 900 | ||||||||||||
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