Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 540 | 03/05/2019 | OWN/2019-20/P/2 | 11,000 | 14/05/2019 | OWN/2019-20/C/1 | 9,400 | ||||||
14/05/2019 | OWN/2019-20/R/2 | 8,955 | 03/05/2019 | OWN/2019-20/P/3 | 6,639 | 14/05/2019 | OWN/2019-20/C/3 | 8,955 | ||||||
14/05/2019 | OWN/2019-20/R/3 | 9,400 | 03/05/2019 | OWN/2019-20/P/9 | 24,870 | 20/05/2019 | OWN/2019-20/C/2 | 5,600 | ||||||
17/05/2019 | OWN/2019-20/R/10 | 2,844 | 08/05/2019 | OWN/2019-20/P/10 | 24,900 | 20/05/2019 | OWN/2019-20/C/4 | 22,256 | ||||||
17/05/2019 | OWN/2019-20/R/11 | 5,464 | 13/05/2019 | OWN/2019-20/P/11 | 11,700 | 30/05/2019 | OWN/2019-20/C/5 | 12,000 | ||||||
17/05/2019 | OWN/2019-20/R/12 | 360,653 | 20/05/2019 | OWN/2019-20/P/12 | 19,660 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 1,111 | 20/05/2019 | OWN/2019-20/P/4 | 23,410 | |||||||||
20/05/2019 | OWN/2019-20/R/4 | 3,200 | 20/05/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 2,400 | 28/05/2019 | OWN/2019-20/P/13 | 10,133 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 9,031 | 30/05/2019 | OWN/2019-20/P/14 | 10,720 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 13,225 | 30/05/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 12,000 | 30/05/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
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