Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/54 | 385 | 03/06/2019 | OWN/2019-20/P/19 | 24 | |||||||||
03/06/2019 | OWN/2019-20/R/55 | 50 | 04/06/2019 | OWN/2019-20/P/20 | 25 | |||||||||
03/06/2019 | OWN/2019-20/R/56 | 50 | 06/06/2019 | OWN/2019-20/P/21 | 545 | |||||||||
04/06/2019 | OWN/2019-20/R/57 | 1,224 | 06/06/2019 | OWN/2019-20/P/22 | 42 | |||||||||
04/06/2019 | OWN/2019-20/R/58 | 36 | 08/06/2019 | OWN/2019-20/P/23 | 2,394 | |||||||||
06/06/2019 | OWN/2019-20/R/23 | 750 | 08/06/2019 | OWN/2019-20/P/24 | 28 | |||||||||
06/06/2019 | OWN/2019-20/R/59 | 3,520 | 10/06/2019 | OWN/2019-20/P/25 | 48 | |||||||||
06/06/2019 | OWN/2019-20/R/60 | 134 | 13/06/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
06/06/2019 | OWN/2019-20/R/61 | 220 | 14/06/2019 | OWN/2019-20/P/27 | 500 | |||||||||
08/06/2019 | OWN/2019-20/R/62 | 565 | 14/06/2019 | OWN/2019-20/P/28 | 8,000 | |||||||||
08/06/2019 | OWN/2019-20/R/63 | 250 | 15/06/2019 | OWN/2019-20/P/29 | 15,174 | |||||||||
08/06/2019 | OWN/2019-20/R/64 | 40 | 17/06/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
08/06/2019 | OWN/2019-20/R/65 | 250 | 17/06/2019 | OWN/2019-20/P/30 | 90 | |||||||||
10/06/2019 | OWN/2019-20/R/24 | 1,500 | 19/06/2019 | OWN/2019-20/P/31 | 26 | |||||||||
10/06/2019 | OWN/2019-20/R/66 | 1,019 | 20/06/2019 | OWN/2019-20/P/32 | 12,574 | |||||||||
10/06/2019 | OWN/2019-20/R/67 | 3 | ||||||||||||
10/06/2019 | OWN/2019-20/R/68 | 250 | ||||||||||||
10/06/2019 | OWN/2019-20/R/69 | 150 | ||||||||||||
10/06/2019 | OWN/2019-20/R/70 | 20 | ||||||||||||
10/06/2019 | OWN/2019-20/R/71 | 250 | ||||||||||||
10/06/2019 | OWN/2019-20/R/72 | 20 | ||||||||||||
10/06/2019 | OWN/2019-20/R/73 | 20 | ||||||||||||
13/06/2019 | OWN/2019-20/R/74 | 1,575 | ||||||||||||
13/06/2019 | OWN/2019-20/R/75 | 78 | ||||||||||||
13/06/2019 | OWN/2019-20/R/76 | 190 | ||||||||||||
14/06/2019 | OWN/2019-20/R/77 | 20 | ||||||||||||
15/06/2019 | OWN/2019-20/R/78 | 20 | ||||||||||||
17/06/2019 | OWN/2019-20/R/79 | 1,808 | ||||||||||||
17/06/2019 | OWN/2019-20/R/80 | 300 | ||||||||||||
19/06/2019 | OWN/2019-20/R/81 | 420 | ||||||||||||
19/06/2019 | OWN/2019-20/R/82 | 50 | ||||||||||||
19/06/2019 | OWN/2019-20/R/83 | 50 | ||||||||||||
19/06/2019 | OWN/2019-20/R/84 | 200 | ||||||||||||
24/06/2019 | OWN/2019-20/R/25 | 1,250 | ||||||||||||
24/06/2019 | OWN/2019-20/R/85 | 297 | ||||||||||||
24/06/2019 | OWN/2019-20/R/86 | 15 | ||||||||||||
25/06/2019 | OWN/2019-20/R/87 | 5,482 | ||||||||||||
25/06/2019 | OWN/2019-20/R/91 | 158 | ||||||||||||
26/06/2019 | OWN/2019-20/R/88 | 37,500 | ||||||||||||
27/06/2019 | OWN/2019-20/R/89 | 370 | ||||||||||||
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