Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/21 | 1,440 | 02/05/2019 | OWN/2019-20/P/3 | 30,450 | |||||||||
02/05/2019 | OWN/2019-20/R/28 | 1,472 | 02/05/2019 | OWN/2019-20/P/30 | 3,720 | |||||||||
02/05/2019 | OWN/2019-20/R/29 | 60 | 02/05/2019 | OWN/2019-20/P/31 | 3,400 | |||||||||
02/05/2019 | OWN/2019-20/R/30 | 60 | 02/05/2019 | OWN/2019-20/P/32 | 4,200 | |||||||||
02/05/2019 | OWN/2019-20/R/31 | 43 | 02/05/2019 | OWN/2019-20/P/6 | 28,700 | |||||||||
06/05/2019 | OWN/2019-20/R/32 | 92,290 | 02/05/2019 | OWN/2019-20/P/8 | 33,100 | |||||||||
07/05/2019 | OWN/2019-20/R/33 | 4,693 | 04/05/2019 | OWN/2019-20/P/10 | 49,209 | |||||||||
09/05/2019 | OWN/2019-20/R/34 | 104 | 04/05/2019 | OWN/2019-20/P/11 | 7,737 | |||||||||
09/05/2019 | OWN/2019-20/R/35 | 20 | 04/05/2019 | OWN/2019-20/P/12 | 2.96 | |||||||||
09/05/2019 | OWN/2019-20/R/36 | 4,160 | 04/05/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
09/05/2019 | OWN/2019-20/R/37 | 1,000 | 06/05/2019 | OWN/2019-20/P/14 | 1,200 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 2,238 | 07/05/2019 | OWN/2019-20/P/15 | 5,805 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 120 | 07/05/2019 | OWN/2019-20/P/16 | 9,230 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 120 | 07/05/2019 | OWN/2019-20/P/17 | 12,000 | |||||||||
16/05/2019 | OWN/2019-20/R/38 | 720 | 09/05/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
16/05/2019 | OWN/2019-20/R/39 | 1,000 | 09/05/2019 | OWN/2019-20/P/24 | 100 | |||||||||
16/05/2019 | OWN/2019-20/R/53 | 4,143 | 27/05/2019 | OWN/2019-20/P/22 | 500 | |||||||||
16/05/2019 | OWN/2019-20/R/54 | 145 | 27/05/2019 | OWN/2019-20/P/25 | 329 | |||||||||
16/05/2019 | OWN/2019-20/R/55 | 145 | 27/05/2019 | OWN/2019-20/P/26 | 59 | |||||||||
16/05/2019 | OWN/2019-20/R/56 | 129 | 28/05/2019 | OWN/2019-20/P/27 | 885 | |||||||||
16/05/2019 | OWN/2019-20/R/57 | 740 | 28/05/2019 | OWN/2019-20/P/28 | 146 | |||||||||
24/05/2019 | OWN/2019-20/R/40 | 2,160 | 28/05/2019 | OWN/2019-20/P/29 | 1,233 | |||||||||
24/05/2019 | OWN/2019-20/R/41 | 1,000 | ||||||||||||
25/05/2019 | OWN/2019-20/R/58 | 994 | ||||||||||||
25/05/2019 | OWN/2019-20/R/59 | 55 | ||||||||||||
25/05/2019 | OWN/2019-20/R/60 | 55 | ||||||||||||
25/05/2019 | OWN/2019-20/R/61 | 56 | ||||||||||||
25/05/2019 | OWN/2019-20/R/66 | 40 | ||||||||||||
27/05/2019 | OWN/2019-20/R/42 | 720 | ||||||||||||
27/05/2019 | OWN/2019-20/R/62 | 2,121 | ||||||||||||
27/05/2019 | OWN/2019-20/R/63 | 25 | ||||||||||||
27/05/2019 | OWN/2019-20/R/64 | 25 | ||||||||||||
27/05/2019 | OWN/2019-20/R/65 | 105 | ||||||||||||
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