Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/18 | 6,185 | 01/06/2019 | OWN/2019-20/P/21 | 600 | 01/06/2019 | OWN/2019-20/C/2 | 4,266 | ||||||
06/06/2019 | OWN/2019-20/R/19 | 4,832 | 01/06/2019 | OWN/2019-20/P/22 | 2,119 | 03/06/2019 | OWN/2019-20/C/3 | 2,379 | ||||||
08/06/2019 | OWN/2019-20/R/20 | 2,633 | 01/06/2019 | OWN/2019-20/P/23 | 10,800 | 06/06/2019 | OWN/2019-20/C/4 | 4,741 | ||||||
10/06/2019 | OWN/2019-20/R/21 | 2,350 | 04/06/2019 | OWN/2019-20/P/24 | 4,535 | 10/06/2019 | OWN/2019-20/C/5 | 6,125 | ||||||
11/06/2019 | OWN/2019-20/R/22 | 1,523 | 04/06/2019 | OWN/2019-20/P/25 | 53.1 | 12/06/2019 | OWN/2019-20/C/6 | 1,523 | ||||||
12/06/2019 | OWN/2019-20/R/23 | 18,418 | 06/06/2019 | OWN/2019-20/P/26 | 900 | 19/06/2019 | OWN/2019-20/C/7 | 4,832 | ||||||
15/06/2019 | OWN/2019-20/R/24 | 1,582 | 10/06/2019 | OWN/2019-20/P/27 | 900 | 27/06/2019 | OWN/2019-20/C/8 | 1,582 | ||||||
18/06/2019 | OWN/2019-20/R/25 | 3,842 | 10/06/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
19/06/2019 | OWN/2019-20/R/26 | 1,810 | 11/06/2019 | OWN/2019-20/P/29 | 4,500 | |||||||||
20/06/2019 | OWN/2019-20/R/27 | 1,175 | 11/06/2019 | OWN/2019-20/P/30 | 7,000 | |||||||||
26/06/2019 | OWN/2019-20/R/28 | 575 | 13/06/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
28/06/2019 | OWN/2019-20/R/29 | 423 | 13/06/2019 | OWN/2019-20/P/32 | 2,280 | |||||||||
29/06/2019 | OWN/2019-20/R/30 | 666 | 20/06/2019 | OWN/2019-20/P/33 | 1,083 | |||||||||
24/06/2019 | OWN/2019-20/P/34 | 3,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
26/06/2019 | OWN/2019-20/P/36 | 1,290 | ||||||||||||
26/06/2019 | OWN/2019-20/P/37 | 1,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/39 | 6,650 | ||||||||||||
28/06/2019 | OWN/2019-20/P/40 | 2,250 | ||||||||||||
28/06/2019 | OWN/2019-20/P/41 | 2,250 | ||||||||||||
29/06/2019 | OWN/2019-20/P/42 | 1,250 | ||||||||||||
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