Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/44 | 541 | 02/06/2019 | OWN/2019-20/P/6 | 2,000 | 01/06/2019 | OWN/2019-20/C/14 | 1,400 | ||||||
01/06/2019 | OWN/2019-20/R/45 | 20 | 04/06/2019 | OWN/2019-20/P/7 | 2,000 | 02/06/2019 | OWN/2019-20/C/3 | 150 | ||||||
01/06/2019 | OWN/2019-20/R/46 | 174 | 06/06/2019 | OWN/2019-20/P/46 | 700 | 03/06/2019 | OWN/2019-20/C/15 | 500 | ||||||
01/06/2019 | OWN/2019-20/R/47 | 410 | 07/06/2019 | OWN/2019-20/P/47 | 3,164 | 06/06/2019 | OWN/2019-20/C/16 | 700 | ||||||
01/06/2019 | OWN/2019-20/R/48 | 20 | 07/06/2019 | OWN/2019-20/P/48 | 2,347 | 17/06/2019 | OWN/2019-20/C/17 | 500 | ||||||
01/06/2019 | OWN/2019-20/R/49 | 20 | 07/06/2019 | OWN/2019-20/P/49 | 2,550 | 25/06/2019 | OWN/2019-20/C/18 | 1,000 | ||||||
01/06/2019 | OWN/2019-20/R/50 | 8,750 | 07/06/2019 | OWN/2019-20/P/50 | 575 | 29/06/2019 | OWN/2019-20/C/19 | 400 | ||||||
01/06/2019 | OWN/2019-20/R/51 | 460 | 07/06/2019 | OWN/2019-20/P/51 | 425 | |||||||||
02/06/2019 | OWN/2019-20/R/6 | 150 | 07/06/2019 | OWN/2019-20/P/52 | 425 | |||||||||
08/06/2019 | OWN/2019-20/R/52 | 440 | 07/06/2019 | OWN/2019-20/P/8 | 2,842 | |||||||||
15/06/2019 | OWN/2019-20/R/53 | 470 | 07/06/2019 | OWN/2019-20/P/9 | 516 | |||||||||
22/06/2019 | OWN/2019-20/R/54 | 450 | 12/06/2019 | OWN/2019-20/P/53 | 15,000 | |||||||||
27/06/2019 | OWN/2019-20/R/7 | 600 | 15/06/2019 | OWN/2019-20/P/10 | 1,940 | |||||||||
27/06/2019 | OWN/2019-20/R/8 | 450 | 15/06/2019 | OWN/2019-20/P/11 | 900 | |||||||||
27/06/2019 | OWN/2019-20/R/9 | 150 | 15/06/2019 | OWN/2019-20/P/12 | 2,500 | |||||||||
28/06/2019 | OWN/2019-20/R/55 | 564 | 15/06/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
28/06/2019 | OWN/2019-20/R/56 | 80 | 21/06/2019 | OWN/2019-20/P/55 | 2,188 | |||||||||
28/06/2019 | OWN/2019-20/R/57 | 80 | 21/06/2019 | OWN/2019-20/P/56 | 4,600 | |||||||||
28/06/2019 | OWN/2019-20/R/58 | 21 | 29/06/2019 | OWN/2019-20/P/57 | 1,542 | |||||||||
28/06/2019 | OWN/2019-20/R/59 | 343 | 29/06/2019 | OWN/2019-20/P/58 | 900 | |||||||||
28/06/2019 | OWN/2019-20/R/60 | 294 | ||||||||||||
28/06/2019 | OWN/2019-20/R/61 | 30 | ||||||||||||
28/06/2019 | OWN/2019-20/R/62 | 30 | ||||||||||||
28/06/2019 | OWN/2019-20/R/63 | 10 | ||||||||||||
28/06/2019 | OWN/2019-20/R/64 | 52 | ||||||||||||
28/06/2019 | OWN/2019-20/R/65 | 20 | ||||||||||||
28/06/2019 | OWN/2019-20/R/66 | 20 | ||||||||||||
28/06/2019 | OWN/2019-20/R/67 | 1 | ||||||||||||
28/06/2019 | OWN/2019-20/R/68 | 500 | ||||||||||||
29/06/2019 | OWN/2019-20/R/69 | 400 | ||||||||||||
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