Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/51 | 340 | 01/06/2019 | OWN/2019-20/P/15 | 8,750 | 01/06/2019 | OWN/2019-20/C/54 | 2,000 | ||||||
01/06/2019 | OWN/2019-20/R/52 | 11,975 | 01/06/2019 | OWN/2019-20/P/16 | 200 | 01/06/2019 | OWN/2019-20/C/60 | 13,000 | ||||||
03/06/2019 | OWN/2019-20/R/53 | 1,315 | 01/06/2019 | OWN/2019-20/P/71 | 1,400 | 03/06/2019 | OWN/2019-20/C/38 | 2,500 | ||||||
03/06/2019 | OWN/2019-20/R/54 | 2,200 | 01/06/2019 | OWN/2019-20/P/72 | 1,500 | 10/06/2019 | OWN/2019-20/C/10 | 2,700 | ||||||
05/06/2019 | OWN/2019-20/R/55 | 2,933 | 03/06/2019 | OWN/2019-20/P/73 | 1,465 | 10/06/2019 | OWN/2019-20/C/39 | 3,700 | ||||||
05/06/2019 | OWN/2019-20/R/56 | 340 | 03/06/2019 | OWN/2019-20/P/74 | 2,170 | 18/06/2019 | OWN/2019-20/C/11 | 2,500 | ||||||
10/06/2019 | OWN/2019-20/R/10 | 2,900 | 03/06/2019 | OWN/2019-20/P/75 | 450 | 18/06/2019 | OWN/2019-20/C/40 | 4,000 | ||||||
10/06/2019 | OWN/2019-20/R/57 | 1,755 | 05/06/2019 | OWN/2019-20/P/17 | 6,750 | 24/06/2019 | OWN/2019-20/C/12 | 8,750 | ||||||
10/06/2019 | OWN/2019-20/R/58 | 220 | 05/06/2019 | OWN/2019-20/P/18 | 2,000 | 24/06/2019 | OWN/2019-20/C/41 | 24,100 | ||||||
16/06/2019 | OWN/2019-20/R/59 | 3,263 | 05/06/2019 | OWN/2019-20/P/76 | 1,700 | |||||||||
16/06/2019 | OWN/2019-20/R/60 | 1,330 | 05/06/2019 | OWN/2019-20/P/77 | 8,000 | |||||||||
18/06/2019 | OWN/2019-20/R/11 | 2,125 | 10/06/2019 | OWN/2019-20/P/19 | 600 | |||||||||
18/06/2019 | OWN/2019-20/R/61 | 3,025 | 10/06/2019 | OWN/2019-20/P/20 | 300 | |||||||||
18/06/2019 | OWN/2019-20/R/62 | 900 | 10/06/2019 | OWN/2019-20/P/78 | 600 | |||||||||
18/06/2019 | OWN/2019-20/R/63 | 420 | 22/06/2019 | OWN/2019-20/P/79 | 375 | |||||||||
22/06/2019 | OWN/2019-20/R/64 | 634 | 22/06/2019 | OWN/2019-20/P/80 | 400 | |||||||||
22/06/2019 | OWN/2019-20/R/65 | 4,968 | 24/06/2019 | OWN/2019-20/P/81 | 189 | |||||||||
24/06/2019 | OWN/2019-20/R/118 | 150 | 25/06/2019 | OWN/2019-20/P/82 | 700 | |||||||||
24/06/2019 | OWN/2019-20/R/12 | 10,250 | 25/06/2019 | OWN/2019-20/P/83 | 500 | |||||||||
24/06/2019 | OWN/2019-20/R/66 | 4,631 | 25/06/2019 | OWN/2019-20/P/84 | 600 | |||||||||
24/06/2019 | OWN/2019-20/R/67 | 420 | ||||||||||||
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