Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/13 | 250 | 03/05/2019 | OWN/2019-20/P/18 | 12,128 | 03/05/2019 | OWN/2019-20/C/3 | 250 | ||||||
03/05/2019 | OWN/2019-20/R/21 | 12,532 | 03/05/2019 | OWN/2019-20/P/19 | 900 | 03/05/2019 | OWN/2019-20/C/8 | 12,532 | ||||||
06/05/2019 | OWN/2019-20/R/22 | 700 | 06/05/2019 | OWN/2019-20/P/14 | 4,500 | 06/05/2019 | OWN/2019-20/C/9 | 700 | ||||||
07/05/2019 | OWN/2019-20/R/23 | 71,938 | 13/05/2019 | OWN/2019-20/P/15 | 55,350 | 08/05/2019 | OWN/2019-20/C/10 | 6,300 | ||||||
08/05/2019 | OWN/2019-20/R/14 | 500 | 13/05/2019 | OWN/2019-20/P/20 | 2,850 | 08/05/2019 | OWN/2019-20/C/4 | 500 | ||||||
08/05/2019 | OWN/2019-20/R/24 | 6,300 | 22/05/2019 | OWN/2019-20/P/16 | 53,598 | 10/05/2019 | OWN/2019-20/C/11 | 500 | ||||||
10/05/2019 | OWN/2019-20/R/25 | 500 | 22/05/2019 | OWN/2019-20/P/21 | 47,813 | 15/05/2019 | OWN/2019-20/C/12 | 256 | ||||||
15/05/2019 | OWN/2019-20/R/15 | 100 | 23/05/2019 | OWN/2019-20/P/22 | 3,000 | 15/05/2019 | OWN/2019-20/C/5 | 900 | ||||||
15/05/2019 | OWN/2019-20/R/16 | 800 | 23/05/2019 | OWN/2019-20/P/23 | 2,382 | 17/05/2019 | OWN/2019-20/C/6 | 7,200 | ||||||
15/05/2019 | OWN/2019-20/R/26 | 256 | 30/05/2019 | OWN/2019-20/P/17 | 250 | 20/05/2019 | OWN/2019-20/C/13 | 380 | ||||||
17/05/2019 | OWN/2019-20/R/17 | 7,200 | 30/05/2019 | OWN/2019-20/P/24 | 5.9 | 21/05/2019 | OWN/2019-20/C/14 | 539 | ||||||
20/05/2019 | OWN/2019-20/R/27 | 380 | 31/05/2019 | OWN/2019-20/P/25 | 1,000 | 21/05/2019 | OWN/2019-20/C/7 | 3,600 | ||||||
21/05/2019 | OWN/2019-20/R/18 | 3,600 | 23/05/2019 | OWN/2019-20/C/15 | 250 | |||||||||
21/05/2019 | OWN/2019-20/R/28 | 539 | 27/05/2019 | OWN/2019-20/C/16 | 288 | |||||||||
23/05/2019 | OWN/2019-20/R/29 | 250 | 27/05/2019 | OWN/2019-20/C/17 | 3,600 | |||||||||
27/05/2019 | OWN/2019-20/R/19 | 3,600 | ||||||||||||
27/05/2019 | OWN/2019-20/R/30 | 288 | ||||||||||||
30/05/2019 | OWN/2019-20/R/20 | 250 | ||||||||||||
30/05/2019 | OWN/2019-20/R/31 | 4,294 | ||||||||||||
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