Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/35 | 5,274 | 04/05/2019 | OWN/2019-20/P/40 | 1,600 | |||||||||
03/05/2019 | OWN/2019-20/R/36 | 360 | 04/05/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
03/05/2019 | OWN/2019-20/R/37 | 360 | 06/05/2019 | OWN/2019-20/P/42 | 9,100 | |||||||||
03/05/2019 | OWN/2019-20/R/38 | 222 | 06/05/2019 | OWN/2019-20/P/43 | 1,050 | |||||||||
07/05/2019 | OWN/2019-20/R/2 | 5,683 | 06/05/2019 | OWN/2019-20/P/44 | 8,000 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 284 | 06/05/2019 | OWN/2019-20/P/45 | 850 | |||||||||
07/05/2019 | OWN/2019-20/R/39 | 4,932 | 06/05/2019 | OWN/2019-20/P/46 | 6,000 | |||||||||
07/05/2019 | OWN/2019-20/R/40 | 220 | 06/05/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
07/05/2019 | OWN/2019-20/R/41 | 220 | 06/05/2019 | OWN/2019-20/P/5 | 8,434 | |||||||||
07/05/2019 | OWN/2019-20/R/42 | 624 | 06/05/2019 | OWN/2019-20/P/6 | 932 | |||||||||
09/05/2019 | OWN/2019-20/R/43 | 6,300 | 06/05/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
09/05/2019 | OWN/2019-20/R/44 | 21 | 06/05/2019 | OWN/2019-20/P/8 | 20,840 | |||||||||
13/05/2019 | OWN/2019-20/R/4 | 3,600 | 07/05/2019 | OWN/2019-20/P/9 | 14,914 | |||||||||
13/05/2019 | OWN/2019-20/R/45 | 5,239 | 17/05/2019 | OWN/2019-20/P/10 | 52,720 | |||||||||
13/05/2019 | OWN/2019-20/R/46 | 335 | ||||||||||||
13/05/2019 | OWN/2019-20/R/47 | 335 | ||||||||||||
13/05/2019 | OWN/2019-20/R/48 | 202 | ||||||||||||
13/05/2019 | OWN/2019-20/R/5 | 180 | ||||||||||||
16/05/2019 | OWN/2019-20/R/6 | 5,954 | ||||||||||||
16/05/2019 | OWN/2019-20/R/7 | 298 | ||||||||||||
29/05/2019 | OWN/2019-20/R/8 | 2,400 | ||||||||||||
29/05/2019 | OWN/2019-20/R/9 | 120 | ||||||||||||
30/05/2019 | OWN/2019-20/R/10 | 5,170 | ||||||||||||
30/05/2019 | OWN/2019-20/R/11 | 401 | ||||||||||||
30/05/2019 | OWN/2019-20/R/49 | 870 | ||||||||||||
30/05/2019 | OWN/2019-20/R/50 | 40 | ||||||||||||
30/05/2019 | OWN/2019-20/R/51 | 40 | ||||||||||||
30/05/2019 | OWN/2019-20/R/52 | 50 | ||||||||||||
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