Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/15 | 5,900 | 03/05/2019 | OWN/2019-20/P/21 | 24,040 | 02/05/2019 | OWN/2019-20/C/26 | 12,561 | ||||||
02/05/2019 | OWN/2019-20/R/42 | 12,057 | 03/05/2019 | OWN/2019-20/P/5 | 12,508 | 02/05/2019 | OWN/2019-20/C/51 | 8,900 | ||||||
02/05/2019 | OWN/2019-20/R/43 | 11,025 | 06/05/2019 | OWN/2019-20/P/6 | 14,895 | 04/05/2019 | OWN/2019-20/C/27 | 1,770 | ||||||
04/05/2019 | OWN/2019-20/R/16 | 8,350 | 09/05/2019 | OWN/2019-20/P/22 | 11,365 | 04/05/2019 | OWN/2019-20/C/52 | 8,350 | ||||||
04/05/2019 | OWN/2019-20/R/44 | 1,770 | 10/05/2019 | OWN/2019-20/P/23 | 2,570 | 06/05/2019 | OWN/2019-20/C/28 | 1,121 | ||||||
06/05/2019 | OWN/2019-20/R/17 | 3,000 | 15/05/2019 | OWN/2019-20/P/24 | 290 | 06/05/2019 | OWN/2019-20/C/53 | 3,000 | ||||||
06/05/2019 | OWN/2019-20/R/45 | 1,321 | 22/05/2019 | OWN/2019-20/P/25 | 17,742 | 10/05/2019 | OWN/2019-20/C/29 | 2,057 | ||||||
10/05/2019 | OWN/2019-20/R/18 | 32,800 | 22/05/2019 | OWN/2019-20/P/7 | 5,000 | 10/05/2019 | OWN/2019-20/C/54 | 29,800 | ||||||
10/05/2019 | OWN/2019-20/R/46 | 15,992 | 27/05/2019 | OWN/2019-20/P/26 | 600 | 15/05/2019 | OWN/2019-20/C/30 | 3,329 | ||||||
15/05/2019 | OWN/2019-20/R/19 | 1,950 | 29/05/2019 | OWN/2019-20/P/27 | 88,946 | 15/05/2019 | OWN/2019-20/C/55 | 4,950 | ||||||
15/05/2019 | OWN/2019-20/R/47 | 3,619 | 29/05/2019 | OWN/2019-20/P/49 | 11,061 | 27/05/2019 | OWN/2019-20/C/31 | 2,721 | ||||||
27/05/2019 | OWN/2019-20/R/20 | 3,950 | 27/05/2019 | OWN/2019-20/C/56 | 3,950 | |||||||||
27/05/2019 | OWN/2019-20/R/48 | 3,321 | ||||||||||||
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