Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/55 | 1,561 | 03/05/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
09/05/2019 | OWN/2019-20/R/56 | 500 | 09/05/2019 | OWN/2019-20/P/21 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/57 | 469 | 13/05/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
13/05/2019 | OWN/2019-20/R/58 | 1,000 | 13/05/2019 | OWN/2019-20/P/23 | 400 | |||||||||
13/05/2019 | OWN/2019-20/R/59 | 1,500 | 13/05/2019 | OWN/2019-20/P/24 | 69 | |||||||||
15/05/2019 | OWN/2019-20/R/60 | 1,023 | 21/05/2019 | OWN/2019-20/P/25 | 4,600 | |||||||||
15/05/2019 | OWN/2019-20/R/61 | 1,007 | 21/05/2019 | OWN/2019-20/P/26 | 4,600 | |||||||||
15/05/2019 | OWN/2019-20/R/62 | 1,025 | 21/05/2019 | OWN/2019-20/P/27 | 450 | |||||||||
15/05/2019 | OWN/2019-20/R/63 | 1,005 | 22/05/2019 | OWN/2019-20/P/28 | 3,100 | |||||||||
15/05/2019 | OWN/2019-20/R/64 | 1,004 | 22/05/2019 | OWN/2019-20/P/29 | 2,600 | |||||||||
15/05/2019 | OWN/2019-20/R/65 | 1,003 | 22/05/2019 | OWN/2019-20/P/30 | 2,900 | |||||||||
15/05/2019 | OWN/2019-20/R/66 | 879 | 22/05/2019 | OWN/2019-20/P/31 | 5,400 | |||||||||
21/05/2019 | OWN/2019-20/R/67 | 522 | 22/05/2019 | OWN/2019-20/P/32 | 168 | |||||||||
21/05/2019 | OWN/2019-20/R/68 | 694 | 24/05/2019 | OWN/2019-20/P/33 | 1,500 | |||||||||
21/05/2019 | OWN/2019-20/R/69 | 1,001 | 24/05/2019 | OWN/2019-20/P/34 | 2,500 | |||||||||
21/05/2019 | OWN/2019-20/R/70 | 907 | 24/05/2019 | OWN/2019-20/P/35 | 559 | |||||||||
21/05/2019 | OWN/2019-20/R/71 | 500 | 29/05/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
21/05/2019 | OWN/2019-20/R/72 | 326 | 29/05/2019 | OWN/2019-20/P/37 | 500 | |||||||||
21/05/2019 | OWN/2019-20/R/73 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/74 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/75 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/76 | 3,304 | ||||||||||||
22/05/2019 | OWN/2019-20/R/77 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/78 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/79 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/80 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/81 | 100 | ||||||||||||
22/05/2019 | OWN/2019-20/R/82 | 200 | ||||||||||||
22/05/2019 | OWN/2019-20/R/83 | 1,033 | ||||||||||||
22/05/2019 | OWN/2019-20/R/84 | 500 | ||||||||||||
22/05/2019 | OWN/2019-20/R/85 | 2,455 | ||||||||||||
24/05/2019 | OWN/2019-20/R/86 | 2,559 | ||||||||||||
24/05/2019 | OWN/2019-20/R/87 | 500 | ||||||||||||
29/05/2019 | OWN/2019-20/R/88 | 2,400 | ||||||||||||
29/05/2019 | OWN/2019-20/R/89 | 100 | ||||||||||||
29/05/2019 | OWN/2019-20/R/90 | 500 | ||||||||||||
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