Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | OWN/2019-20/R/12 | 2,066 | 04/06/2019 | OWN/2019-20/P/10 | 10,000 | 25/06/2019 | OWN/2019-20/C/4 | 590 | ||||||
10/06/2019 | OWN/2019-20/R/59 | 6,600 | 04/06/2019 | OWN/2019-20/P/48 | 8,400 | 25/06/2019 | OWN/2019-20/C/5 | 35 | ||||||
13/06/2019 | OWN/2019-20/R/13 | 300 | 10/06/2019 | OWN/2019-20/P/49 | 2,550 | |||||||||
17/06/2019 | OWN/2019-20/R/14 | 2,398 | 13/06/2019 | OWN/2019-20/P/11 | 3,940 | |||||||||
17/06/2019 | OWN/2019-20/R/60 | 1,800 | 17/06/2019 | OWN/2019-20/P/12 | 500 | |||||||||
19/06/2019 | OWN/2019-20/R/61 | 926 | 19/06/2019 | OWN/2019-20/P/13 | 7,350 | |||||||||
20/06/2019 | OWN/2019-20/R/15 | 52,760 | 19/06/2019 | OWN/2019-20/P/50 | 12,310 | |||||||||
20/06/2019 | OWN/2019-20/R/62 | 600 | 20/06/2019 | OWN/2019-20/P/51 | 500 | |||||||||
21/06/2019 | OWN/2019-20/R/16 | 926 | 21/06/2019 | OWN/2019-20/P/14 | 11,110 | |||||||||
21/06/2019 | OWN/2019-20/R/63 | 2,000 | 21/06/2019 | OWN/2019-20/P/52 | 1,780 | |||||||||
24/06/2019 | OWN/2019-20/R/17 | 25,054 | 24/06/2019 | OWN/2019-20/P/15 | 75,700 | |||||||||
24/06/2019 | OWN/2019-20/R/64 | 6,100 | 24/06/2019 | OWN/2019-20/P/53 | 5,860 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 1,637 | 25/06/2019 | OWN/2019-20/P/16 | 2,020 | |||||||||
25/06/2019 | OWN/2019-20/R/65 | 1,800 | 25/06/2019 | OWN/2019-20/P/54 | 1,850 | |||||||||
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