Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/21 | 720 | 03/06/2019 | OWN/2019-20/P/34 | 5,390 | 11/06/2019 | OWN/2019-20/C/34 | 4,175 | ||||||
03/06/2019 | OWN/2019-20/R/27 | 28,369 | 06/06/2019 | OWN/2019-20/P/35 | 5,558 | 11/06/2019 | OWN/2019-20/C/42 | 2,700 | ||||||
06/06/2019 | OWN/2019-20/R/22 | 5,760 | 10/06/2019 | OWN/2019-20/P/48 | 1,820 | 14/06/2019 | OWN/2019-20/C/43 | 55,000 | ||||||
10/06/2019 | OWN/2019-20/R/36 | 7,494 | 10/06/2019 | OWN/2019-20/P/49 | 2,750 | 27/06/2019 | OWN/2019-20/C/35 | 12,960 | ||||||
11/06/2019 | OWN/2019-20/R/23 | 11,375 | 11/06/2019 | OWN/2019-20/P/36 | 7,260 | 27/06/2019 | OWN/2019-20/C/44 | 30,820 | ||||||
14/06/2019 | OWN/2019-20/R/24 | 14,109 | 11/06/2019 | OWN/2019-20/P/50 | 247 | |||||||||
14/06/2019 | OWN/2019-20/R/37 | 55,000 | 14/06/2019 | OWN/2019-20/P/37 | 55,000 | |||||||||
14/06/2019 | OWN/2019-20/R/38 | 84,726 | 14/06/2019 | OWN/2019-20/P/38 | 26,568 | |||||||||
27/06/2019 | OWN/2019-20/R/25 | 12,960 | 14/06/2019 | OWN/2019-20/P/39 | 17,712 | |||||||||
27/06/2019 | OWN/2019-20/R/39 | 30,823 | 14/06/2019 | OWN/2019-20/P/51 | 30,600 | |||||||||
28/06/2019 | OWN/2019-20/R/26 | 8,700 | 14/06/2019 | OWN/2019-20/P/52 | 77,604 | |||||||||
14/06/2019 | OWN/2019-20/P/53 | 16,662 | ||||||||||||
14/06/2019 | OWN/2019-20/P/54 | 15,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/40 | 6,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/41 | 14,600 | ||||||||||||
27/06/2019 | OWN/2019-20/P/55 | 20,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/42 | 8,500 | ||||||||||||
29/06/2019 | OWN/2019-20/P/43 | 12 | ||||||||||||
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