Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/17 | 450 | 04/05/2019 | OWN/2019-20/P/33 | 3,000 | 08/05/2019 | OWN/2019-20/C/10 | 1,200 | ||||||
09/05/2019 | OWN/2019-20/R/18 | 18 | 08/05/2019 | OWN/2019-20/P/34 | 3,164 | 09/05/2019 | OWN/2019-20/C/11 | 5,696 | ||||||
09/05/2019 | OWN/2019-20/R/19 | 714 | 08/05/2019 | OWN/2019-20/P/35 | 2,337 | 09/05/2019 | OWN/2019-20/C/2 | 3,005 | ||||||
09/05/2019 | OWN/2019-20/R/2 | 180 | 08/05/2019 | OWN/2019-20/P/36 | 2,550 | 20/05/2019 | OWN/2019-20/C/12 | 500 | ||||||
09/05/2019 | OWN/2019-20/R/20 | 30 | 08/05/2019 | OWN/2019-20/P/37 | 575 | 28/05/2019 | OWN/2019-20/C/13 | 500 | ||||||
09/05/2019 | OWN/2019-20/R/21 | 30 | 08/05/2019 | OWN/2019-20/P/38 | 425 | |||||||||
09/05/2019 | OWN/2019-20/R/22 | 46 | 08/05/2019 | OWN/2019-20/P/39 | 425 | |||||||||
09/05/2019 | OWN/2019-20/R/23 | 481 | 09/05/2019 | OWN/2019-20/P/3 | 2,842 | |||||||||
09/05/2019 | OWN/2019-20/R/24 | 50 | 09/05/2019 | OWN/2019-20/P/4 | 516 | |||||||||
09/05/2019 | OWN/2019-20/R/25 | 50 | 10/05/2019 | OWN/2019-20/P/40 | 13,165 | |||||||||
09/05/2019 | OWN/2019-20/R/26 | 19 | 11/05/2019 | OWN/2019-20/P/41 | 1,800 | |||||||||
09/05/2019 | OWN/2019-20/R/27 | 501 | 13/05/2019 | OWN/2019-20/P/5 | 2,910 | |||||||||
09/05/2019 | OWN/2019-20/R/28 | 30 | 24/05/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
09/05/2019 | OWN/2019-20/R/29 | 30 | 24/05/2019 | OWN/2019-20/P/43 | 1,400 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 725 | 24/05/2019 | OWN/2019-20/P/44 | 2,400 | |||||||||
09/05/2019 | OWN/2019-20/R/30 | 30 | 31/05/2019 | OWN/2019-20/P/45 | 16,000 | |||||||||
09/05/2019 | OWN/2019-20/R/31 | 25 | ||||||||||||
09/05/2019 | OWN/2019-20/R/32 | 1,100 | ||||||||||||
09/05/2019 | OWN/2019-20/R/33 | 1,240 | ||||||||||||
09/05/2019 | OWN/2019-20/R/34 | 300 | ||||||||||||
09/05/2019 | OWN/2019-20/R/35 | 300 | ||||||||||||
09/05/2019 | OWN/2019-20/R/36 | 230 | ||||||||||||
09/05/2019 | OWN/2019-20/R/37 | 191 | ||||||||||||
09/05/2019 | OWN/2019-20/R/38 | 310 | ||||||||||||
09/05/2019 | OWN/2019-20/R/4 | 450 | ||||||||||||
09/05/2019 | OWN/2019-20/R/5 | 1,650 | ||||||||||||
11/05/2019 | OWN/2019-20/R/39 | 495 | ||||||||||||
18/05/2019 | OWN/2019-20/R/40 | 460 | ||||||||||||
25/05/2019 | OWN/2019-20/R/41 | 480 | ||||||||||||
29/05/2019 | OWN/2019-20/R/42 | 11,250 | ||||||||||||
31/05/2019 | OWN/2019-20/R/43 | 10,000 | ||||||||||||
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