Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/12 | 633 | 07/06/2019 | OWN/2019-20/P/21 | 1,175 | 07/06/2019 | OWN/2019-20/C/5 | 10,075 | ||||||
07/06/2019 | OWN/2019-20/R/50 | 750 | 07/06/2019 | OWN/2019-20/P/4 | 1,266 | 21/06/2019 | OWN/2019-20/C/6 | 1,266 | ||||||
07/06/2019 | OWN/2019-20/R/51 | 500 | 14/06/2019 | OWN/2019-20/P/29 | 94,000 | |||||||||
07/06/2019 | OWN/2019-20/R/52 | 100 | 21/06/2019 | OWN/2019-20/P/5 | 30,000 | |||||||||
07/06/2019 | OWN/2019-20/R/53 | 250 | 21/06/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
07/06/2019 | OWN/2019-20/R/54 | 250 | ||||||||||||
07/06/2019 | OWN/2019-20/R/55 | 250 | ||||||||||||
07/06/2019 | OWN/2019-20/R/56 | 250 | ||||||||||||
07/06/2019 | OWN/2019-20/R/57 | 250 | ||||||||||||
07/06/2019 | OWN/2019-20/R/58 | 250 | ||||||||||||
07/06/2019 | OWN/2019-20/R/59 | 2,500 | ||||||||||||
07/06/2019 | OWN/2019-20/R/60 | 250 | ||||||||||||
07/06/2019 | OWN/2019-20/R/61 | 1,500 | ||||||||||||
07/06/2019 | OWN/2019-20/R/62 | 1,000 | ||||||||||||
07/06/2019 | OWN/2019-20/R/63 | 975 | ||||||||||||
07/06/2019 | OWN/2019-20/R/64 | 250 | ||||||||||||
07/06/2019 | OWN/2019-20/R/65 | 250 | ||||||||||||
07/06/2019 | OWN/2019-20/R/66 | 500 | ||||||||||||
13/06/2019 | OWN/2019-20/R/13 | 125,000 | ||||||||||||
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