Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/12 | 7,400 | 03/05/2019 | OWN/2019-20/P/37 | 17,570 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 9,258 | 06/05/2019 | OWN/2019-20/P/38 | 3,475 | |||||||||
09/05/2019 | OWN/2019-20/R/5 | 25 | 06/05/2019 | OWN/2019-20/P/39 | 60 | |||||||||
10/05/2019 | OWN/2019-20/R/13 | 16,250 | 09/05/2019 | OWN/2019-20/P/4 | 2,700 | |||||||||
15/05/2019 | OWN/2019-20/R/14 | 8,600 | 09/05/2019 | OWN/2019-20/P/5 | 300 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 5,958 | 09/05/2019 | OWN/2019-20/P/6 | 6,250 | |||||||||
21/05/2019 | OWN/2019-20/R/15 | 7,050 | 09/05/2019 | OWN/2019-20/P/7 | 850 | |||||||||
21/05/2019 | OWN/2019-20/R/7 | 6,800 | 09/05/2019 | OWN/2019-20/P/8 | 4,800 | |||||||||
31/05/2019 | OWN/2019-20/R/16 | 3,600 | 09/05/2019 | OWN/2019-20/P/9 | 84 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 1,993 | 10/05/2019 | OWN/2019-20/P/40 | 1,800 | |||||||||
10/05/2019 | OWN/2019-20/P/41 | 6,250 | ||||||||||||
10/05/2019 | OWN/2019-20/P/42 | 850 | ||||||||||||
14/05/2019 | OWN/2019-20/P/43 | 8,000 | ||||||||||||
15/05/2019 | OWN/2019-20/P/10 | 4,390 | ||||||||||||
15/05/2019 | OWN/2019-20/P/44 | 200 | ||||||||||||
21/05/2019 | OWN/2019-20/P/45 | 3,840 | ||||||||||||
21/05/2019 | OWN/2019-20/P/46 | 400 | ||||||||||||
29/05/2019 | OWN/2019-20/P/11 | 1,000 | ||||||||||||
29/05/2019 | OWN/2019-20/P/12 | 1,380 | ||||||||||||
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