Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/18 | 560 | 03/05/2019 | OWN/2019-20/P/4 | 8,530 | |||||||||
06/05/2019 | OWN/2019-20/R/29 | 4,200 | 04/05/2019 | OWN/2019-20/P/5 | 2,820 | |||||||||
06/05/2019 | OWN/2019-20/R/30 | 3,225 | 06/05/2019 | OWN/2019-20/P/26 | 17,685 | |||||||||
07/05/2019 | OWN/2019-20/R/19 | 3,318 | 06/05/2019 | OWN/2019-20/P/6 | 566 | |||||||||
07/05/2019 | OWN/2019-20/R/20 | 70,313 | 20/05/2019 | OWN/2019-20/P/27 | 8,600 | |||||||||
07/05/2019 | OWN/2019-20/R/31 | 1,600 | 22/05/2019 | OWN/2019-20/P/10 | 7,023 | |||||||||
08/05/2019 | OWN/2019-20/R/21 | 3,298 | 22/05/2019 | OWN/2019-20/P/11 | 15,800 | |||||||||
08/05/2019 | OWN/2019-20/R/32 | 2,400 | 22/05/2019 | OWN/2019-20/P/7 | 1,100 | |||||||||
09/05/2019 | OWN/2019-20/R/22 | 3,239 | 22/05/2019 | OWN/2019-20/P/8 | 4,500 | |||||||||
09/05/2019 | OWN/2019-20/R/33 | 500 | 22/05/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
15/05/2019 | OWN/2019-20/R/23 | 500 | 27/05/2019 | OWN/2019-20/P/12 | 2,760 | |||||||||
15/05/2019 | OWN/2019-20/R/24 | 3,558 | ||||||||||||
15/05/2019 | OWN/2019-20/R/34 | 1,600 | ||||||||||||
20/05/2019 | OWN/2019-20/R/35 | 1,600 | ||||||||||||
22/05/2019 | OWN/2019-20/R/25 | 786 | ||||||||||||
22/05/2019 | OWN/2019-20/R/26 | 425 | ||||||||||||
24/05/2019 | OWN/2019-20/R/27 | 472 | ||||||||||||
24/05/2019 | OWN/2019-20/R/36 | 800 | ||||||||||||
27/05/2019 | OWN/2019-20/R/28 | 1,212 | ||||||||||||
28/05/2019 | OWN/2019-20/R/37 | 428 | ||||||||||||
28/05/2019 | OWN/2019-20/R/38 | 800 | ||||||||||||
31/05/2019 | OWN/2019-20/R/39 | 1,600 | ||||||||||||
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