Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/24 | 550 | 04/06/2019 | OWN/2019-20/P/26 | 550 | 07/06/2019 | OWN/2019-20/C/14 | 4,500 | ||||||
07/06/2019 | OWN/2019-20/R/25 | 4,500 | 12/06/2019 | OWN/2019-20/P/27 | 13,400 | 10/06/2019 | OWN/2019-20/C/15 | 6,300 | ||||||
10/06/2019 | OWN/2019-20/R/26 | 6,300 | 15/06/2019 | OWN/2019-20/P/28 | 1,500 | 11/06/2019 | OWN/2019-20/C/16 | 3,000 | ||||||
11/06/2019 | OWN/2019-20/R/27 | 3,000 | 15/06/2019 | OWN/2019-20/P/29 | 4,800 | 12/06/2019 | OWN/2019-20/C/17 | 3,165 | ||||||
12/06/2019 | OWN/2019-20/R/28 | 3,165 | 15/06/2019 | OWN/2019-20/P/30 | 10,000 | 15/06/2019 | OWN/2019-20/C/18 | 6,200 | ||||||
15/06/2019 | OWN/2019-20/R/29 | 6,230 | 15/06/2019 | OWN/2019-20/P/31 | 30 | 17/06/2019 | OWN/2019-20/C/19 | 25,000 | ||||||
17/06/2019 | OWN/2019-20/R/30 | 25,000 | 15/06/2019 | OWN/2019-20/P/32 | 354 | 18/06/2019 | OWN/2019-20/C/20 | 18,600 | ||||||
18/06/2019 | OWN/2019-20/R/31 | 18,600 | 17/06/2019 | OWN/2019-20/P/33 | 20,000 | 19/06/2019 | OWN/2019-20/C/21 | 200 | ||||||
19/06/2019 | OWN/2019-20/R/32 | 200 | 19/06/2019 | OWN/2019-20/P/34 | 1,350 | |||||||||
20/06/2019 | OWN/2019-20/R/33 | 6,600 | 28/06/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/R/34 | 2,850 | ||||||||||||
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