Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/1 | 8,750 | 02/05/2019 | OWN/2019-20/P/2 | 5,500 | 02/05/2019 | OWN/2019-20/C/11 | 2,454 | ||||||
07/05/2019 | OWN/2019-20/R/18 | 1,402 | 07/05/2019 | OWN/2019-20/P/3 | 3,500 | 07/05/2019 | OWN/2019-20/C/12 | 8,530 | ||||||
13/05/2019 | OWN/2019-20/R/2 | 633 | 10/05/2019 | OWN/2019-20/P/18 | 5,688 | 13/05/2019 | OWN/2019-20/C/13 | 44,676 | ||||||
13/05/2019 | OWN/2019-20/R/3 | 2,090 | 10/05/2019 | OWN/2019-20/P/4 | 3,100 | 21/05/2019 | OWN/2019-20/C/14 | 5,400 | ||||||
13/05/2019 | OWN/2019-20/R/4 | 4,016 | 21/05/2019 | OWN/2019-20/P/5 | 3,000 | 21/05/2019 | OWN/2019-20/C/15 | 5,400 | ||||||
13/05/2019 | OWN/2019-20/R/5 | 147,139 | 21/05/2019 | OWN/2019-20/P/6 | 1,995 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 250 | 28/05/2019 | OWN/2019-20/P/19 | 9,290 | |||||||||
21/05/2019 | OWN/2019-20/R/19 | 5,400 | ||||||||||||
21/05/2019 | OWN/2019-20/R/20 | 704 | ||||||||||||
21/05/2019 | OWN/2019-20/R/7 | 9,269 | ||||||||||||
21/05/2019 | OWN/2019-20/R/8 | 1,080 | ||||||||||||
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