Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/84 | 4,770 | 04/06/2019 | OWN/2019-20/P/25 | 6,000 | 04/06/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
13/06/2019 | OWN/2019-20/R/13 | 50,000 | 04/06/2019 | OWN/2019-20/P/43 | 770 | 13/06/2019 | OWN/2019-20/C/10 | 50,000 | ||||||
15/06/2019 | OWN/2019-20/R/14 | 10,200 | 13/06/2019 | OWN/2019-20/P/26 | 8,475 | 15/06/2019 | OWN/2019-20/C/11 | 10,200 | ||||||
24/06/2019 | OWN/2019-20/R/15 | 22,748 | 13/06/2019 | OWN/2019-20/P/27 | 8,475 | 24/06/2019 | OWN/2019-20/C/14 | 33,080 | ||||||
24/06/2019 | OWN/2019-20/R/16 | 430 | 15/06/2019 | OWN/2019-20/P/28 | 10,250 | 25/06/2019 | OWN/2019-20/C/15 | 13,360 | ||||||
24/06/2019 | OWN/2019-20/R/17 | 430 | 15/06/2019 | OWN/2019-20/P/45 | 10,200 | 29/06/2019 | OWN/2019-20/C/16 | 13,210 | ||||||
24/06/2019 | OWN/2019-20/R/18 | 8,000 | 15/06/2019 | OWN/2019-20/P/46 | 50 | |||||||||
24/06/2019 | OWN/2019-20/R/19 | 5,844 | ||||||||||||
25/06/2019 | OWN/2019-20/R/20 | 8,608 | ||||||||||||
25/06/2019 | OWN/2019-20/R/21 | 50 | ||||||||||||
25/06/2019 | OWN/2019-20/R/22 | 50 | ||||||||||||
25/06/2019 | OWN/2019-20/R/23 | 100 | ||||||||||||
25/06/2019 | OWN/2019-20/R/24 | 3,680 | ||||||||||||
29/06/2019 | OWN/2019-20/R/25 | 10,640 | ||||||||||||
29/06/2019 | OWN/2019-20/R/26 | 210 | ||||||||||||
29/06/2019 | OWN/2019-20/R/27 | 210 | ||||||||||||
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