Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 5,973 | 04/05/2019 | OWN/2019-20/P/3 | 9,970 | 04/05/2019 | OWN/2019-20/C/13 | 7,900 | ||||||
02/05/2019 | OWN/2019-20/R/8 | 1,667 | 05/05/2019 | OWN/2019-20/P/6 | 10,680 | 04/05/2019 | OWN/2019-20/C/7 | 14,000 | ||||||
02/05/2019 | OWN/2019-20/R/9 | 6,625 | 05/05/2019 | OWN/2019-20/P/7 | 4,500 | 23/05/2019 | OWN/2019-20/C/14 | 11,800 | ||||||
04/05/2019 | OWN/2019-20/R/2 | 14,250 | 11/05/2019 | OWN/2019-20/P/8 | 5,134 | 23/05/2019 | OWN/2019-20/C/8 | 18,550 | ||||||
13/05/2019 | OWN/2019-20/R/3 | 1,500 | 13/05/2019 | OWN/2019-20/P/10 | 5,134 | |||||||||
13/05/2019 | OWN/2019-20/R/5 | 15,597 | 13/05/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
15/05/2019 | OWN/2019-20/R/6 | 19,075 | 13/05/2019 | OWN/2019-20/P/5 | 6,034 | |||||||||
20/05/2019 | OWN/2019-20/R/11 | 2,820 | 13/05/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 9,353 | 20/05/2019 | OWN/2019-20/P/11 | 1,326 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 2,741 | 20/05/2019 | OWN/2019-20/P/12 | 600 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 18,600 | 20/05/2019 | OWN/2019-20/P/13 | 496 | |||||||||
23/05/2019 | OWN/2019-20/P/14 | 600 | ||||||||||||
23/05/2019 | OWN/2019-20/P/30 | 900 | ||||||||||||
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