Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 11,615 | 02/05/2019 | OWN/2019-20/P/1 | 500 | |||||||||
03/05/2019 | OWN/2019-20/R/31 | 285 | 03/05/2019 | OWN/2019-20/P/19 | 520 | |||||||||
04/05/2019 | OWN/2019-20/R/32 | 5,162 | 07/05/2019 | OWN/2019-20/P/2 | 35,670 | |||||||||
06/05/2019 | OWN/2019-20/R/3 | 17,360 | 08/05/2019 | OWN/2019-20/P/20 | 700 | |||||||||
07/05/2019 | OWN/2019-20/R/4 | 8,565 | 09/05/2019 | OWN/2019-20/P/21 | 28,171 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 10,645 | 10/05/2019 | OWN/2019-20/P/22 | 3,800 | |||||||||
09/05/2019 | OWN/2019-20/R/6 | 7,655 | 10/05/2019 | OWN/2019-20/P/3 | 11,616 | |||||||||
10/05/2019 | OWN/2019-20/R/33 | 465 | 13/05/2019 | OWN/2019-20/P/4 | 46,620 | |||||||||
10/05/2019 | OWN/2019-20/R/7 | 7,900 | 16/05/2019 | OWN/2019-20/P/23 | 4,740 | |||||||||
13/05/2019 | OWN/2019-20/R/34 | 18,812 | 23/05/2019 | OWN/2019-20/P/24 | 3,500 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 9,815 | 28/05/2019 | OWN/2019-20/P/25 | 25,950 | |||||||||
16/05/2019 | OWN/2019-20/R/35 | 3,550 | 28/05/2019 | OWN/2019-20/P/5 | 5,277 | |||||||||
16/05/2019 | OWN/2019-20/R/9 | 6,815 | 30/05/2019 | OWN/2019-20/P/26 | 1,017 | |||||||||
17/05/2019 | OWN/2019-20/R/36 | 480 | ||||||||||||
24/05/2019 | OWN/2019-20/R/10 | 10,695 | ||||||||||||
24/05/2019 | OWN/2019-20/R/37 | 480 | ||||||||||||
30/05/2019 | OWN/2019-20/R/11 | 8,125 | ||||||||||||
30/05/2019 | OWN/2019-20/R/38 | 4,061 | ||||||||||||
31/05/2019 | OWN/2019-20/R/39 | 390 | ||||||||||||
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