Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/26 | 8,750 | 02/05/2019 | OWN/2019-20/P/26 | 450 | 03/05/2019 | OWN/2019-20/C/14 | 5,500 | ||||||
03/05/2019 | OWN/2019-20/R/67 | 1,500 | 02/05/2019 | OWN/2019-20/P/27 | 113 | 03/05/2019 | OWN/2019-20/C/7 | 1,500 | ||||||
07/05/2019 | OWN/2019-20/R/27 | 60 | 03/05/2019 | OWN/2019-20/P/28 | 450 | 15/05/2019 | OWN/2019-20/C/15 | 1,783 | ||||||
07/05/2019 | OWN/2019-20/R/28 | 1,663 | 10/05/2019 | OWN/2019-20/P/15 | 23,310 | 21/05/2019 | OWN/2019-20/C/16 | 1,812 | ||||||
07/05/2019 | OWN/2019-20/R/29 | 60 | 10/05/2019 | OWN/2019-20/P/16 | 6,000 | |||||||||
14/05/2019 | OWN/2019-20/R/30 | 65 | 10/05/2019 | OWN/2019-20/P/29 | 22,459 | |||||||||
16/05/2019 | OWN/2019-20/R/31 | 1,422 | 10/05/2019 | OWN/2019-20/P/30 | 7,200 | |||||||||
16/05/2019 | OWN/2019-20/R/32 | 130 | 10/05/2019 | OWN/2019-20/P/31 | 36 | |||||||||
16/05/2019 | OWN/2019-20/R/33 | 200 | 14/05/2019 | OWN/2019-20/P/32 | 460 | |||||||||
21/05/2019 | OWN/2019-20/R/34 | 60 | 15/05/2019 | OWN/2019-20/P/33 | 700 | |||||||||
28/05/2019 | OWN/2019-20/R/35 | 50 | 15/05/2019 | OWN/2019-20/P/34 | 645 | |||||||||
29/05/2019 | OWN/2019-20/R/36 | 9,350 | 15/05/2019 | OWN/2019-20/P/35 | 65 | |||||||||
29/05/2019 | OWN/2019-20/R/37 | 10,268 | 29/05/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
29/05/2019 | OWN/2019-20/P/37 | 900 | ||||||||||||
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