Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/2 | 3,670 | 08/06/2019 | OWN/2019-20/P/60 | 8,130 | 10/06/2019 | OWN/2019-20/C/1 | 3,670 | ||||||
08/06/2019 | OWN/2019-20/R/18 | 987 | 10/06/2019 | OWN/2019-20/P/29 | 10,000 | 14/06/2019 | OWN/2019-20/C/2 | 4,120 | ||||||
11/06/2019 | OWN/2019-20/R/19 | 9,712 | 10/06/2019 | OWN/2019-20/P/30 | 13,500 | 18/06/2019 | OWN/2019-20/C/16 | 5,000 | ||||||
12/06/2019 | OWN/2019-20/R/3 | 4,120 | 14/06/2019 | OWN/2019-20/P/31 | 8,000 | 24/06/2019 | OWN/2019-20/C/3 | 2,950 | ||||||
14/06/2019 | OWN/2019-20/R/20 | 12,973 | 14/06/2019 | OWN/2019-20/P/32 | 1,200 | 24/06/2019 | OWN/2019-20/C/4 | 2,430 | ||||||
18/06/2019 | OWN/2019-20/R/30 | 12,001 | 14/06/2019 | OWN/2019-20/P/33 | 12,860 | 26/06/2019 | OWN/2019-20/C/17 | 6,000 | ||||||
20/06/2019 | OWN/2019-20/R/4 | 2,950 | 18/06/2019 | OWN/2019-20/P/34 | 70,000 | 29/06/2019 | OWN/2019-20/C/5 | 4,300 | ||||||
23/06/2019 | OWN/2019-20/R/5 | 2,430 | 18/06/2019 | OWN/2019-20/P/35 | 11,500 | |||||||||
25/06/2019 | OWN/2019-20/R/31 | 21,921 | 18/06/2019 | OWN/2019-20/P/36 | 4,500 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 4,360 | 18/06/2019 | OWN/2019-20/P/37 | 2,400 | |||||||||
26/06/2019 | OWN/2019-20/P/38 | 2,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/39 | 14,300 | ||||||||||||
26/06/2019 | OWN/2019-20/P/40 | 850 | ||||||||||||
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