Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/20 | 240 | 01/06/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/21 | 1,440 | 10/06/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
12/06/2019 | OWN/2019-20/R/22 | 3,000 | 10/06/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
12/06/2019 | OWN/2019-20/R/23 | 1,000 | 10/06/2019 | OWN/2019-20/P/21 | 1,091 | |||||||||
12/06/2019 | OWN/2019-20/R/24 | 150 | 10/06/2019 | OWN/2019-20/P/22 | 1,260 | |||||||||
12/06/2019 | OWN/2019-20/R/25 | 1,000 | 13/06/2019 | OWN/2019-20/P/23 | 2,500 | |||||||||
12/06/2019 | OWN/2019-20/R/26 | 150 | 15/06/2019 | OWN/2019-20/P/24 | 22,400 | |||||||||
12/06/2019 | OWN/2019-20/R/88 | 80 | 17/06/2019 | OWN/2019-20/P/4 | 26,600 | |||||||||
12/06/2019 | OWN/2019-20/R/89 | 262 | 17/06/2019 | OWN/2019-20/P/5 | 1,600 | |||||||||
12/06/2019 | OWN/2019-20/R/90 | 289 | 20/06/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
12/06/2019 | OWN/2019-20/R/91 | 700 | 20/06/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
12/06/2019 | OWN/2019-20/R/92 | 586 | 20/06/2019 | OWN/2019-20/P/28 | 6,000 | |||||||||
12/06/2019 | OWN/2019-20/R/93 | 1,670 | 25/06/2019 | OWN/2019-20/P/51 | 5,254 | |||||||||
17/06/2019 | OWN/2019-20/R/154 | 100 | ||||||||||||
17/06/2019 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
17/06/2019 | OWN/2019-20/R/28 | 780 | ||||||||||||
17/06/2019 | OWN/2019-20/R/29 | 780 | ||||||||||||
25/06/2019 | OWN/2019-20/R/153 | 1,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/30 | 125 | ||||||||||||
25/06/2019 | OWN/2019-20/R/31 | 720 | ||||||||||||
25/06/2019 | OWN/2019-20/R/32 | 1,500 | ||||||||||||
25/06/2019 | OWN/2019-20/R/33 | 2,220 | ||||||||||||
25/06/2019 | OWN/2019-20/R/94 | 1,000 | ||||||||||||
25/06/2019 | OWN/2019-20/R/95 | 746 | ||||||||||||
25/06/2019 | OWN/2019-20/R/96 | 312 | ||||||||||||
25/06/2019 | OWN/2019-20/R/97 | 292 | ||||||||||||
25/06/2019 | OWN/2019-20/R/98 | 778 | ||||||||||||
25/06/2019 | OWN/2019-20/R/99 | 462 | ||||||||||||
29/06/2019 | OWN/2019-20/R/34 | 2,940 | ||||||||||||
29/06/2019 | OWN/2019-20/R/35 | 780 | ||||||||||||
29/06/2019 | OWN/2019-20/R/36 | 2,220 | ||||||||||||
30/06/2019 | OWN/2019-20/R/100 | 1,327 | ||||||||||||
30/06/2019 | OWN/2019-20/R/101 | 164 | ||||||||||||
30/06/2019 | OWN/2019-20/R/102 | 2,331 | ||||||||||||
30/06/2019 | OWN/2019-20/R/103 | 748 | ||||||||||||
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