Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 3,000 | 02/05/2019 | OWN/2019-20/P/21 | 5,785 | 02/05/2019 | OWN/2019-20/C/31 | 3,000 | ||||||
02/05/2019 | OWN/2019-20/R/11 | 6,075 | 02/05/2019 | OWN/2019-20/P/26 | 21,130 | 02/05/2019 | OWN/2019-20/C/32 | 2,600 | ||||||
07/05/2019 | OWN/2019-20/R/2 | 45,000 | 03/05/2019 | OWN/2019-20/P/17 | 6,650 | 02/05/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
15/05/2019 | OWN/2019-20/R/12 | 82,690 | 03/05/2019 | OWN/2019-20/P/18 | 1,500 | 17/05/2019 | OWN/2019-20/C/30 | 3,000 | ||||||
17/05/2019 | OWN/2019-20/R/4 | 6,206 | 03/05/2019 | OWN/2019-20/P/19 | 12,960 | 24/05/2019 | OWN/2019-20/C/29 | 3,400 | ||||||
23/05/2019 | OWN/2019-20/R/36 | 30,600 | 03/05/2019 | OWN/2019-20/P/20 | 3,000 | 24/05/2019 | OWN/2019-20/C/7 | 2,000 | ||||||
24/05/2019 | OWN/2019-20/R/13 | 2,000 | 07/05/2019 | OWN/2019-20/P/16 | 45,000 | 27/05/2019 | OWN/2019-20/C/28 | 1,000 | ||||||
24/05/2019 | OWN/2019-20/R/3 | 3,485 | 07/05/2019 | OWN/2019-20/P/27 | 3,500 | |||||||||
27/05/2019 | OWN/2019-20/R/14 | 4,075 | 10/05/2019 | OWN/2019-20/P/28 | 4,500 | |||||||||
27/05/2019 | OWN/2019-20/R/6 | 3,360 | 17/05/2019 | OWN/2019-20/P/29 | 3,210 | |||||||||
22/05/2019 | OWN/2019-20/P/14 | 25,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/15 | 10,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/30 | 19,910 | ||||||||||||
23/05/2019 | OWN/2019-20/P/31 | 43,940 | ||||||||||||
27/05/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/32 | 2,410 | ||||||||||||
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